Civic Intelligence

Stanley Sewer Association Inc

990 • Fiscal year 2019 • EIN 82-0306724

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 04, 2020

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

1.16x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$1,125

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,892,674

Down $13,881 (-0.7%) from 2018

Net Assets

Up

$1,672,767

Up $877 (+0.1%) from 2018

Liabilities

Down

$219,907

Down $14,758 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$188,873

Down $1,349 (-0.7%) from 2018

Expenses

Down

$189,011

Down $29,447 (-13%) from 2018

Net Income

Up

-$138

Up $28,098 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,892,674
Liabilities$219,907
Net Assets$1,672,767
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$188,873
Expenses$189,011
Net Income-$138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$188,873
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$1,489,702$1,417,747▼ $71,955
Savings and Temporary Cash Investments$339,480$407,025▲ $67,545
Cash and Non-Interest-Bearing Accounts$32,869$25,682▼ $7,187
Prepaid Expenses and Deferred Charges$12,543$12,298▼ $245
Accounts Receivable$2,649$26▼ $2,623
Total Assets$1,906,555$1,892,674▼ $13,881
Other Assets Total$29,312$29,896▲ $584
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,358$204,475▼ $17,883
Accounts Payable and Accrued Expenses$12,307$15,432▲ $3,125
Total Liabilities$234,665$219,907▼ $14,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,445$1,642,871▼ $574
Temporarily Rstr Net Assets$28,445$29,896▲ $1,451
Total Net Assets Fund Balance$1,671,890$1,672,767▲ $877
Total Liabilities and Net Assets / Fund Balance$1,906,555$1,892,674▼ $13,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,417,747$1,530,560-
Other Assets Org$29,896--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Thomas J PetersonPresident$1,000$1,125$1,125
Kenneth M CarlsenDirector$1,000-$1,000
Michelle WetzelSecretary$1,000-$1,000
Ron SmithDirector$1,000-$1,000
Selma LambVice President$1,000$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,994
Investment Income
$6,879
Other Revenue
$0
Change in Net Assets
$-138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,203
Salaries, Compensation, and Employee Benefits$30,808
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
Other Salaries and Wages$23,865--$23,865
Fees for Services Other$20,926--$20,926
Occupancy$10,577--$10,577
Interest$8,911--$8,911
Fees for Services Accounting$8,697--$8,697
Insurance$5,315--$5,315
Current Officers, Directors, Trustees, and Key Employees---$5,000
Payroll Taxes$1,943--$1,943
Office Expenses$1,658--$1,658
Fees for Services Legal$625--$625
Other Expenses$535--$535
Conferences and Meetings$225--$225
Total Functional Expenses$184,011$0$0$189,011
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenneth M CarlsenOwnerQuickbooks conversion/Bookeeping SvcsNo$8,697
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
Yes
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

Part VI Line 6

“Members are customers”

Part VI Line 7A

“Board elected by7 members, one member one vote”

Part VI Line 7B

“According to by-laws”

Part VI Line 11B

“Reviewed at board meeing”

Part VI Line 12C

“Review of transactions at board meetings”

Part VI Line 15A or B

“No CEO, Compensation of employee set by board”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Stanley Sewer Association Inc
EIN
82-0306724
In Care Of
% Thomas J Peterson
Address
PO Box 71, Stanley, ID 83278

Signing Officer

Name
Thomas J Peterson
Title
President
Phone
2083277672
Signed
2020-02-04

Organization Details

Formed
1970
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
1
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Other Fees for Services Total expenses - $20926.00 Program service expenses - $20926.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015432
IRS990/AccountsReceivableGrp/BOYAmt02649
IRS990/AccountsReceivableGrp/EOYAmt026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Sewer Service to the Stanley Idaho community
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KENNETH M CARLSEN
IRS990/BooksInCareOfDetail/PhoneNum02083277672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stanley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083278
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032869
IRS990/CashNonInterestBearingGrp/EOYAmt025682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0225
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06879
IRS990/CYOtherExpensesAmt0158203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181994
IRS990/CYRevenuesLessExpensesAmt0-138
IRS990/CYSalariesCompEmpBnftPaidAmt030808
IRS990/CYTotalExpensesAmt0189011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188873
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083824
IRS990/DepreciationDepletionGrp/TotalAmt083824
IRS990/Desc0Provide sewer service to the community of Stanley, Idaho
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08697
IRS990/FeesForServicesAccountingGrp/TotalAmt08697
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0625
IRS990/FeesForServicesLegalGrp/TotalAmt0625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020926
IRS990/FeesForServicesOtherGrp/TotalAmt020926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SELMA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH M CARLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05315
IRS990/InsuranceGrp/TotalAmt05315
IRS990/InterestGrp/ProgramServicesAmt08911
IRS990/InterestGrp/TotalAmt08911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06879
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01530560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01489702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417747
IRS990/LandBldgEquipCostOrOtherBssAmt02948307
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0181994
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide sewer service to the community of Stanley, Idaho
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204475
IRS990/NetAssetsOrFundBalancesBOYAmt01671890
IRS990/NetAssetsOrFundBalancesEOYAmt01672767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010577
IRS990/OccupancyGrp/TotalAmt010577
IRS990/OfficeExpensesGrp/ProgramServicesAmt01658
IRS990/OfficeExpensesGrp/TotalAmt01658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029312
IRS990/OtherAssetsTotalGrp/EOYAmt029896
IRS990/OtherExpensesGrp/Desc0Special Use Permit
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ProgramServicesAmt013104
IRS990/OtherExpensesGrp/ProgramServicesAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt21632
IRS990/OtherExpensesGrp/ProgramServicesAmt3535
IRS990/OtherExpensesGrp/TotalAmt013104
IRS990/OtherExpensesGrp/TotalAmt12174
IRS990/OtherExpensesGrp/TotalAmt21632
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023865
IRS990/OtherSalariesAndWagesGrp/TotalAmt023865
IRS990/OtherSourcesGrossIncomeAmt06879
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01943
IRS990/PayrollTaxesGrp/TotalAmt01943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012298
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Same as C Above
IRS990/PriorPeriodAdjustmentsAmt01015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0User Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02946
IRS990/PYOtherExpensesAmt0184463
IRS990/PYProgramServiceRevenueAmt0187276
IRS990/PYRevenuesLessExpensesAmt0-28236
IRS990/PYSalariesCompEmpBnftPaidAmt033995
IRS990/PYTotalExpensesAmt0218458
IRS990/PYTotalRevenueAmt0190222
IRS990/ReconcilationRevenueExpnssAmt0-138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Idaho State LGIP Restricted Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01417747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01530560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02948307
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029896
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS J PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SELMA LAMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHELLE WETZEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RON SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KENNETH M CARLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt31000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt41000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Kenneth M Carlsen is President of an unrelated company that provides
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1bookkeeping services to Stanley Sewer Association Inc.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETH M CARLSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08697
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Quickbooks conversion/Bookeeping Svcs
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are customers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board elected by7 members, one member one vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2According to by-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed at board meeing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of transactions at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No CEO, Compensation of employee set by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Fees for Services Total expenses - $20926.00 Program service expenses - $20926.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029896
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01906555
IRS990/TotalAssetsEOYAmt01892674
IRS990/TotalAssetsGrp/BOYAmt01906555
IRS990/TotalAssetsGrp/EOYAmt01892674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234665
IRS990/TotalLiabilitiesEOYAmt0219907
IRS990/TotalLiabilitiesGrp/BOYAmt0234665
IRS990/TotalLiabilitiesGrp/EOYAmt0219907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01672767
IRS990/TotalProgramServiceRevenueAmt0181994
IRS990/TotalReportableCompFromOrgAmt05125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01906555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01892674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01643445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01642871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 71
IRS990/USAddress/CityNm0Stanley
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083278
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083277672
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stanley Sewer Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0820306724
ReturnHeader/Filer/InCareOfNm0% Thomas J Peterson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71
ReturnHeader/Filer/USAddress/CityNm0Stanley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05424B10A57DE525C0794B53271FC13E4BD9DC520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05424B10A57DE525C0794B53271FC13E4BD9DC520
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520200350619527
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.182.92
ReturnHeader/ReturnTs02020-02-04T18:18:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,674
Liabilities
$219,907
Net assets
$1,672,767
Revenue
$188,873
Expenses
$189,011
Net income
-$138
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