Civic Intelligence

Big Sky Water Users Association

990EZ • Fiscal year 2020 • EIN 82-0311290

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

Organization Profile
PO Box 4962Pocatello, ID 83205

(208) 406-6465

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$34,877

Down $10,923 (-24%) from 2019

Net Assets

Down

$34,877

Down $10,923 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Down

$35,402

Down $2,317 (-6.1%) from 2019

Expenses

Up

$47,580

Up $23,495 (+98%) from 2019

Net Income

Down

-$12,178

Down $25,812 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$34,877
Liabilities$0
Net Assets$34,877
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$35,402
Expenses$47,580
Net Income-$12,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$35,402
Mission and Program Overview

Mission

Provide water utilities to neighborhood

Program Services

DescriptionGrantsExpenses
PROVIDE WATER UTILITIES TO NEIGHBORHOOD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARELENE CORNWALLSecretary-$0--
RAYMOND CORNWALLPresident-$0--
MELVIN NILSSONVice President-$0--
CURTIS KUGLERMember-$0--
LLOYD WATSONMember-$0--
MATTHEW BASSMember-$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
Arelene Cornwall
Title
Secretary
Phone
2082333444
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Christensen & Hobbs
Address
915 S MAIN STREET, Pocatello, ID 83204
Preparer
Erin Hobbs
Phone
2082388829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 1,495insurance 1,150office supplies and postage 437property tax 144mileage 836”

Other changes in net assets or fund balances Part I line 20

“Description amountnet assets at beginning of year 1,255”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ARELENE CORNWALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02084066465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01724 FALCON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034877
IRS990EZ/GrossReceiptsAmt035402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034877
IRS990EZ/OccupancyRentUtltsAndMaintAmt019951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARELENE CORNWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND CORNWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN NILSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURTIS KUGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LLOYD WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01255
IRS990EZ/OtherExpensesTotalAmt04062
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER UTILITIES TO NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER UTILITIES TO NEIGHBORHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047580
IRS990EZ/TotalRevenueAmt035402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0187095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044611
IRS990ScheduleA/Total509Grp/TotalAmt0187095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 1,495INSURANCE 1,150OFFICE SUPPLIES AND POSTAGE 437PROPERTY TAX 144MILEAGE 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTNET ASSETS AT BEGINNING OF YEAR 1,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARELENE CORNWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02082333444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SKY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0820311290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4962
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464102362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN & HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082388829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN HOBBS
ReturnHeader/ReturnTs02021-03-25T22:22:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARELENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORNWALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,877
Liabilities
$0
Net assets
$34,877
Revenue
$35,402
Expenses
$47,580
Net income
-$12,178
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
2020Detailed filing. Detailed filing data is available for this year.$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