Civic Intelligence

Northwest Rural Water Association

EIN 82-0845726 • 501(c)4 • Williston, ND

Profile

To provide a water system and quality water supply to the rural area surrounding williston, north dakota.

PO Box 1285Williston, ND 58802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$1,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

$151,505

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$151,505

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $151,505Expenses 2017: $0Net Income 2017: $151,5052017

Highlighted filing

2017

Revenue$151,505
Expenses$0
Net Income$151,505
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$151,505
Expenses
$0
Net income
$151,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.52$0.00$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 17, 2018
Return Version
2017v2.2
Gross Receipts
$151,505
Mission and Program Overview

Mission

To provide a water system and quality water supply to the rural area surrounding williston, north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$879,370$0▼ $879,370
Accounts Receivable$11,906$0▼ $11,906
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$891,276$0▼ $891,276
Other Assets Total-$0-
Liabilities
Other Liabilities$316,617$0▼ $316,617
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$316,617$0▼ $316,617
Net Assets / Fund Balance
Unrestricted Net Assets$574,659$0▼ $574,659
Total Net Assets Fund Balance$574,659$0▼ $574,659
Total Liabilities and Net Assets / Fund Balance$891,276$0▼ $891,276
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Dallas NelsonDirector$1,200$1,200
Ellis HaakeVice President$1,200$1,200
Floyd PetersonSecretary$1,200$1,200
Gerald HalvorsonDirector$1,200$1,200
Jay LarsenTreasurer$1,200$1,200
Mark OwanPresident$1,200$1,200
Steve PerdueDirector$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,505
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$151,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The northwest rural water association currently does not have any individual committees that are separate from its governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all members of its governing body before filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves all payments. There currently is no payroll.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Rural Water Association
EIN
82-0845726
Phone
7017748915
Address
PO BOX 1285, WILLISTON, ND 58802

Signing Officer

Name
Mark Owan
Title
President
Phone
7017748915
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Owan
Formed
2016
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to government entity upon dissolution -726,164.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Northwest rural water association is a componet unit of williams rural water ditrict and they are reported on a consolidated basis in the audit report. Since willams rural water district is reported on a governmental basis there is no required tax filings.”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHWEST RURAL WATER ASSOCIATION IS A COMPONET UNIT OF WILLIAMS RURAL WATER DITRICT AND THEY ARE REPORTED ON A CONSOLIDATED BASIS IN THE AUDIT REPORT. SINCE WILLAMS RURAL WATER DISTRICT IS REPORTED ON A GOVERNMENTAL BASIS THERE IS NO REQUIRED TAX FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: GERALD HALVORSON, ELLIS HAAKE, FLOYD PETERSON, JAY LAREN, MARK OWAN, DALLAS NELSON AND STEVE PERDUE
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THESE PERSONS REMAINED AS BOARD OF DIRECTORS FOR THE TRANSFEREE ENTITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTHWEST RURAL WATER ASSOCIATION CURRENTLY DOES NOT HAVE ANY INDIVIDUAL COMMITTEES THAT ARE SEPARATE FROM ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL PAYMENTS. THERE CURRENTLY IS NO PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS TO GOVERNMENT ENTITY UPON DISSOLUTION -726,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE PROCESS IN THE CURRENT YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450335348
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE WATER TO USERS OUTSIDE WILLISTON AND WITHIN THE DISTRICT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022 2ND ST WEST
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017748915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST RURAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum07017748915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1285
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
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ReturnHeader/FilingSecurityInformation/IPTm009:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
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ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02018-01-25T10:49:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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