Civic Intelligence

Stanley Sewer Association Inc

990 • Fiscal year 2018 • EIN 82-0306724

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A
PO Box 71Stanley, ID 83278

(208) 327-7672

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

1.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$1,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-4.4%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,906,555

Down $87,052 (-4.4%) from 2017

Net Assets

Down

$1,671,890

Down $28,236 (-1.7%) from 2017

Liabilities

Down

$234,665

Down $58,816 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Up

$190,222

Up $12,278 (+6.9%) from 2017

Expenses

Up

$218,458

Up $27,280 (+14%) from 2017

Net Income

Down

-$28,236

Down $15,002 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,906,555
Liabilities$234,665
Net Assets$1,671,890
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$190,222
Expenses$218,458
Net Income-$28,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$190,222
Mission and Program Overview

Mission

Provide sewer service to stanley community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,471$1,488,286▼ $15,185
Cash and Non-Interest-Bearing Accounts$427,696$373,217▼ $54,479
Prepaid Expenses and Deferred Charges$12,228$12,540▲ $312
Accounts Receivable$18,933$2,649▼ $16,284
Intangible Assets$2,833$1,418▼ $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$1,993,607$1,906,555▼ $87,052
Other Assets Total$28,446$28,445▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,616$222,358▼ $55,258
Accounts Payable and Accrued Expenses$15,865$12,307▼ $3,558
Total Liabilities$293,481$234,665▼ $58,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,681$1,643,445▼ $28,236
Temporarily Rstr Net Assets$28,445$28,445→ $0
Total Net Assets Fund Balance$1,700,126$1,671,890▼ $28,236
Total Liabilities and Net Assets / Fund Balance$1,993,607$1,906,555▼ $87,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,488,286$1,448,152$2,936,438
Compensation and Service Providers
Top Officer Pay67th 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
$187,276
Investment Income
$2,946
Other Revenue
$0
Change in Net Assets
$-28,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,222
Total Revenue per Audited Statements
$190,222
Total Revenue per Form 990
$190,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,463
Salaries, Compensation, and Employee Benefits$33,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,824--$83,824
Fees for Services Other$32,693--$32,693
Other Salaries and Wages$26,947--$26,947
Interest$11,536--$11,536
Occupancy$11,123--$11,123
Insurance$6,281--$6,281
Current Officers, Directors, Trustees, and Key Employees---$5,000
Payroll Taxes$2,048--$2,048
Office Expenses$1,480--$1,480
Other Expenses$577--$577
Total Functional Expenses$213,458$0$0$218,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,458
Total Expenses per Audited Statements$218,458
Total Expenses per Form 990$218,458
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

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
2018-11-02
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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218458
IRS990/ScheduleJRequiredInd0false
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/BOYAmt028445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01993607
IRS990/TotalAssetsEOYAmt01906555
IRS990/TotalAssetsGrp/BOYAmt01993607
IRS990/TotalAssetsGrp/EOYAmt01906555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293481
IRS990/TotalLiabilitiesEOYAmt0234665
IRS990/TotalLiabilitiesGrp/BOYAmt0293481
IRS990/TotalLiabilitiesGrp/EOYAmt0234665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671890
IRS990/TotalProgramServiceRevenueAmt0187276
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01993607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906555
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01671681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01643445
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/PreparerFirmEIN0820507912
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/ReturnTs02018-11-02T11:32:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,906,555
Liabilities
$234,665
Net assets
$1,671,890
Revenue
$190,222
Expenses
$218,458
Net income
-$28,236
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