Civic Intelligence

Stanley Sewer Association Inc

990 • Fiscal year 2017 • EIN 82-0306724

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 71Stanley, ID 83278

(208) 720-4957

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

1.65x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$1,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,993,607

Down $26,676 (-1.3%) from 2016

Net Assets

Down

$1,700,126

Down $13,234 (-0.8%) from 2016

Liabilities

Down

$293,481

Down $13,442 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$177,944

Down $1,211 (-0.7%) from 2016

Expenses

Up

$191,178

Up $11,681 (+6.5%) from 2016

Net Income

Down

-$13,234

Down $12,892 (-3770%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$1,993,607
Liabilities$293,481
Net Assets$1,700,126
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$177,944
Expenses$191,178
Net Income-$13,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$177,944
Mission and Program Overview

Mission

Provide sewer service to stanley community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,021$1,503,471▼ $78,550
Cash and Non-Interest-Bearing Accounts$391,755$427,696▲ $35,941
Accounts Receivable$1,431$18,933▲ $17,502
Prepaid Expenses and Deferred Charges$12,052$12,228▲ $176
Intangible Assets$4,248$2,833▼ $1,415
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,020,283$1,993,607▼ $26,676
Other Assets Total$28,776$28,446▼ $330
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,182$277,616▼ $14,566
Accounts Payable and Accrued Expenses$14,741$15,865▲ $1,124
Total Liabilities$306,923$293,481▼ $13,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,586$1,671,681▼ $12,905
Temporarily Rstr Net Assets$28,774$28,445▼ $329
Total Net Assets Fund Balance$1,713,360$1,700,126▼ $13,234
Total Liabilities and Net Assets / Fund Balance$2,020,283$1,993,607▼ $26,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,503,471$1,365,743$2,869,214
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Ken CarlsenDirector$1,000$1,000
Michelle WetzelSecretary$1,000$1,000
Ron SmithDirector$1,000$1,000
Selma LambVice President$1,000$1,000
Tom PetersonPresident$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,807
Investment Income
$2,137
Other Revenue
$0
Change in Net Assets
$-13,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,944
Total Revenue per Audited Statements
$177,944
Total Revenue per Form 990
$177,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,264
Salaries, Compensation, and Employee Benefits$27,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,966--$79,966
Fees for Services Other$25,716--$25,716
Other Salaries and Wages$22,914--$22,914
Interest$12,649--$12,649
Occupancy$11,797--$11,797
Insurance$6,193--$6,193
Current Officers, Directors, Trustees, and Key Employees---$5,000
Office Expenses$2,135--$2,135
Other Expenses$516--$516
Total Functional Expenses$186,178$0$0$191,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,178
Total Expenses per Audited Statements$191,178
Total Expenses per Form 990$191,178
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS ARE CUSTOMERS”

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

“Board elected by members, one member one vote”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“ACCORDING TO BY LAWS”

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

“Reviewed at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of transactions at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NO CEO.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of employee set by board.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stanley Sewer Association Inc
EIN
82-0306724
Address
PO BOX 71, STANLEY, ID 83278

Signing Officer

Name
Tom Peterson
Title
President
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Joel T Robins CPA
Phone
2086789014
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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/ExplanationTxt0MEMBERS ARE CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ELECTED BY MEMBERS, ONE MEMBER ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF TRANSACTIONS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF EMPLOYEE SET BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
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 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt028774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02020283
IRS990/TotalAssetsEOYAmt01993607
IRS990/TotalAssetsGrp/BOYAmt02020283
IRS990/TotalAssetsGrp/EOYAmt01993607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306923
IRS990/TotalLiabilitiesEOYAmt0293481
IRS990/TotalLiabilitiesGrp/BOYAmt0306923
IRS990/TotalLiabilitiesGrp/EOYAmt0293481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700126
IRS990/TotalProgramServiceRevenueAmt0175807
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt0177944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02020283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01993607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01684586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01671681
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY SEWER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0820306724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRITT ROBINS WATERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086789014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel T Robins CPA
ReturnHeader/ReturnTs02017-08-08T08:11:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,993,607
Liabilities
$293,481
Net assets
$1,700,126
Revenue
$177,944
Expenses
$191,178
Net income
-$13,234
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