Civic Intelligence

Big Sky Water Users Association

990EZ • Fiscal year 2016 • EIN 82-0311290

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
PO Box 4962Pocatello, ID 83205

(208) 232-6839

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

5.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,969

Up $2,432 (+44%) from 2015

Net Assets

Up

$7,969

Up $2,432 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$44,853

Up $9,405 (+27%) from 2015

Expenses

Up

$42,421

Up $16,724 (+65%) from 2015

Net Income

Down

$2,432

Down $7,319 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $32,668Liabilities 2011: $02011Assets 2012: $34,713Liabilities 2012: $02012Assets 2013: $1,756Liabilities 2013: $0Net Assets 2013: $1,7562013Assets 2014: $904Liabilities 2014: $0Net Assets 2014: $9042014Assets 2015: $5,537Liabilities 2015: $0Net Assets 2015: $5,5372015Assets 2016: $7,969Liabilities 2016: $0Net Assets 2016: $7,9692016Assets 2017: $12,814Liabilities 2017: $0Net Assets 2017: $12,8142017Assets 2018: $9,653Liabilities 2018: $0Net Assets 2018: $9,6532018Assets 2019: $45,800Liabilities 2019: $0Net Assets 2019: $45,8002019Assets 2020: $34,877Liabilities 2020: $0Net Assets 2020: $34,8772020Assets 2024: $103,137Liabilities 2024: $0Net Assets 2024: $103,1372024

Highlighted filing

2016

Assets$7,969
Liabilities$0
Net Assets$7,969
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,490Expenses 2011: $32,299Net Income 2011: $3,1912011Revenue 2012: $38,722Expenses 2012: $36,575Net Income 2012: $2,1472012Revenue 2013: $32,514Expenses 2013: $38,176Net Income 2013: -$5,6622013Revenue 2014: $39,659Expenses 2014: $40,511Net Income 2014: -$8522014Revenue 2015: $35,448Expenses 2015: $25,697Net Income 2015: $9,7512015Revenue 2016: $44,853Expenses 2016: $42,421Net Income 2016: $2,4322016Revenue 2017: $35,601Expenses 2017: $30,756Net Income 2017: $4,8452017Revenue 2018: $34,195Expenses 2018: $37,356Net Income 2018: -$3,1612018Revenue 2019: $37,719Expenses 2019: $24,085Net Income 2019: $13,6342019Revenue 2020: $35,402Expenses 2020: $47,580Net Income 2020: -$12,1782020Revenue 2024: $82,783Expenses 2024: $51,317Net Income 2024: $31,4662024

Highlighted filing

2016

Revenue$44,853
Expenses$42,421
Net Income$2,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$44,853
Mission and Program Overview

Mission

Provide water utilities to neighborhood

Program Services

DescriptionGrantsExpenses
PROVIDE WATER UTILITIES TO NEIGHBORHOOD--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA WILLIAMSSecretary-$0--
JIM FITZGERALDPresident-$0--
JAMES BURTVice President-$0--
BILL MITCHELVice President-$0--
KENT CARTERMember-$0--
MIKE BOWLINMember-$0--
ROCKNE PURDUMMember-$0--
Filing and Contact Details

Filer

Filer Name
Big Sky Water Users Association
EIN
82-0311290
Address
PO BOX 4962, POCATELLO, ID 83205

Signing Officer

Name
Deanna Williams
Title
Secretary
Phone
2082333444
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Christensen & Hobbs
Address
915 S MAIN STREET, Pocatello, ID 83204
Preparer
Erin Hobbs
Phone
2082388829
Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MITCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROCKNE PURDUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER UTILITIES TO NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt01356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER UTILITIES TO NEIGHBORHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042421
IRS990EZ/TotalRevenueAmt044853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032514
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01943
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01943
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt0114146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116089
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02082333444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SKY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0820311290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4962
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ReturnHeader/FilingSecurityInformation/IPTm022:16:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082388829
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN HOBBS
ReturnHeader/ReturnTs02017-05-04T01:28:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,969
Liabilities
$0
Net assets
$7,969
Revenue
$44,853
Expenses
$42,421
Net income
$2,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.83$0.51$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.35$0.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.38$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.35$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.39$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.35$0.32$0.03