Civic Intelligence

Big Sky Water Users Association

990EZ • Fiscal year 2017 • EIN 82-0311290

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$12,814

Up $4,845 (+61%) from 2016

Net Assets

Up

$12,814

Up $4,845 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Down

$35,601

Down $9,252 (-21%) from 2016

Expenses

Down

$30,756

Down $11,665 (-27%) from 2016

Net Income

Up

$4,845

Up $2,413 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$12,814
Liabilities$0
Net Assets$12,814
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$35,601
Expenses$30,756
Net Income$4,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$35,601
Mission and Program Overview

Mission

Provide water utilities to neighborhood

Program Services

DescriptionGrantsExpenses
PROVIDE WATER UTILITIES TO NEIGHBORHOOD--
Compensation and Service Providers
Top Officer Pay75th 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
2018-05-15
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 1,502tools and misc 817office supplies 223propert tax 75power 9,566insurance 1,082mileage 821”

Raw XML Appendix152 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/PersonNm0ARELENE CORNWALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02082326839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01724 FALCON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012814
IRS990EZ/GrossReceiptsAmt035601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0241
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012814
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/OtherExpensesTotalAmt014086
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER UTILITIES TO NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER UTILITIES TO NEIGHBORHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030756
IRS990EZ/TotalRevenueAmt035601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt0112485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032514
IRS990ScheduleA/Total509Grp/TotalAmt0112485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 1,502TOOLS AND MISC 817OFFICE SUPPLIES 223PROPERT TAX 75POWER 9,566INSURANCE 1,082MILEAGE 821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARELENE CORNWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02082333444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09512E599DB80C2E83343DDB3DAF38BA07A42BA25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09512E599DB80C2E83343DDB3DAF38BA07A42BA25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082160120181355sxqc1t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.110.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:16:14
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN HOBBS
ReturnHeader/ReturnTs02018-05-15T13:14:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,814
Liabilities
$0
Net assets
$12,814
Revenue
$35,601
Expenses
$30,756
Net income
$4,845
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
2017Detailed filing. Detailed filing data is available for this year.$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