Civic Intelligence

Big Sky Water Users Association

990EZ • Fiscal year 2013 • EIN 82-0311290

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization Profile
PO Box 4962Pocatello, ID 83206

(208) 233-3444

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$4,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,756

Down $32,957 (-95%) from 2012

Net Assets

$1,756

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$32,514

Down $6,208 (-16%) from 2012

Expenses

Up

$38,176

Up $1,601 (+4.4%) from 2012

Net Income

Down

-$5,662

Down $7,809 (-364%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$1,756
Liabilities$0
Net Assets$1,756
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$32,514
Expenses$38,176
Net Income-$5,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$32,514
Mission and Program Overview

Mission

Provide water utilities to neighborhood

Program Services

DescriptionGrantsExpenses
PROVIDE WATER UTILITIES TO NEIGHBORHOOD--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY BOWERSecretary-$4,800-$4,800
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

EIN
82-0311290

Signing Officer

Name
Shirley Bower
Title
Secretary
Phone
2082333444
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Erin Hobbs
Phone
2082388829
Supplemental Narrative

Additional Explanations

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

“Description amountnet assets at beginning of year 3,709”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY BOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum02082333444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101717 FALCON CRICLE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01756
IRS990EZ/GrossReceiptsAmt032514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01756
IRS990EZ/OccupancyRentUtltsAndMaintAmt029105
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/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY BOWER
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/OtherChangesInNetAssetsAmt03709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER UTILITIES TO NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER UTILITIES TO NEIGHBORHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04726
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038176
IRS990EZ/TotalRevenueAmt032514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03859
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt0169578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032512
IRS990ScheduleA/Total509Grp/TotalAmt0169578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNET ASSETS AT BEGINNING OF YEAR 3,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02082333444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG SKY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0820311290
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4962
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464102362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTENSEN & HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014353 W CHUBBUCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHUBBUCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083202
ReturnHeader/PreparerPersonGrp/PhoneNum02082388829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN HOBBS
ReturnHeader/ReturnTs02014-04-10T21:40:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756
Liabilities
$0
Net assets
$1,756
Revenue
$32,514
Expenses
$38,176
Net income
-$5,662
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