Civic Intelligence

North End Water Users Inc

EIN 83-0204116 • 501(c)12 • Powell, WY

Profile

To continue to deliver water to its members which is the organization's exempt purpose.

PO Box 551Powell, WY 82435

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

123%

Higher net margin than 100% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$70,251

Down $55,397 (-44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$70,251

Down $55,397 (-44%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$45,211

Down $45,332 (-37464%) from 2018

Expenses

Up

$10,186

Up $9,672 (+1882%) from 2018

Net Income

Down

-$55,397

Down $55,004 (-13996%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $544,648Liabilities 2010: $3,335Net Assets 2010: $541,3132010Assets 2011: $539,041Liabilities 2011: $8,659Net Assets 2011: $530,3822011Assets 2013: $533,459Liabilities 2013: $3,027Net Assets 2013: $530,4322013Assets 2015: $159,301Liabilities 2015: $77Net Assets 2015: $159,2242015Assets 2016: $136,715Liabilities 2016: $0Net Assets 2016: $136,7152016Assets 2017: $126,041Liabilities 2017: $0Net Assets 2017: $126,0412017Assets 2018: $125,648Liabilities 2018: $0Net Assets 2018: $125,6482018Assets 2019: $70,251Liabilities 2019: $0Net Assets 2019: $70,2512019

Highlighted filing

2019

Assets$70,251
Liabilities$0
Net Assets$70,251
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $160,4362010Expenses 2011: $178,2442011Revenue 2013: $177,110Expenses 2013: $167,685Net Income 2013: $9,4252013Revenue 2015: $11,088Expenses 2015: $138,150Net Income 2015: -$127,0622015Revenue 2016: $64Expenses 2016: $22,574Net Income 2016: -$22,5102016Revenue 2017: $73Expenses 2017: $10,747Net Income 2017: -$10,6742017Revenue 2018: $121Expenses 2018: $514Net Income 2018: -$3932018Revenue 2019: -$45,211Expenses 2019: $10,186Net Income 2019: -$55,3972019

Highlighted filing

2019

Revenue-$45,211
Expenses$10,186
Net Income-$55,397
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,251
Liabilities
$0
Net assets
$70,251
Revenue
-$45,211
Expenses
$10,186
Net income
-$55,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.45$0.10$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.00$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.00$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.00$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.11$1.38$1.27
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$1.77$1.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.03$5.41$1.60
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$11,088
Mission and Program Overview

Mission

To continue to deliver water to its members which is the organization's exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$436,376$436,376→ $0
Land, Buildings, and Equipment, Net$118,010$97,349▼ $20,661
Accounts Receivable$23,502$412▼ $23,090
Cash and Non-Interest-Bearing Accounts$34,260$399▼ $33,861
Rtn Earn Endowment Incm Other Fnds$-150,089$-277,152▼ $127,063
Total Assets$288,667$159,301▼ $129,366
Other Assets Total$112,895$61,141▼ $51,754
Liabilities
Accounts Payable and Accrued Expenses$2,380$77▼ $2,303
Total Liabilities$2,380$77▼ $2,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,287$159,224▼ $127,063
Total Liabilities and Net Assets / Fund Balance$288,667$159,301▼ $129,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,349$831,524$918,873
Land$10,000-$10,000
Other Assets Org$25,682--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken RichmondVice PresPT$3,723$3,723

Board Members and Trustees

NameTitle
Tod StutzmanPresident
Chris WolfeAsst Sec
George FaganAsst Treas
Michael BellistonSecretary
Alan SkalskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,431
Investment Income
$9,657
Other Revenue
$0
Change in Net Assets
$-127,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,157
Salaries, Compensation, and Employee Benefits$42,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,406--$39,406
Depreciation Depletion$20,661--$20,661
Fees for Services Accounting$3,915--$3,915
Payroll Taxes$3,587--$3,587
Travel$2,156--$2,156
Other Expenses$1,116--$1,116
All Other Expenses$847--$847
Total Functional Expenses$138,150$0$0$138,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“North end water users, inc. Is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect their officers.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors are elected by the members to operate the organization. Each year an annual meeting is held by the board of directors to inform the members of the year's events. The directors are accessible to all members throughout the year.”

Form 990, Page 6, Part VI, Line 11B

“A compilation is conducted by the cpa firm preparing the form 990. The tax return is presented at the annual membership meeting by a representative of the cpa firm.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are reviewed by the board and then raises are determined by the board, if raises are to be given.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
North End Water Users Inc
EIN
83-0204116
Phone
3077543851
Address
PO BOX 551, POWELL, WY 82435

Signing Officer

Name
Alan Skalsky
Title
Treasurer
Phone
3077543851
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Skalsky
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
David R Whittle
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization is in the process of merging with a government district and installing a new water delivery system.”

Form 990, Page 2, Part III, Line 4D

“Continue to deliver water to its members which is the organization's exempt purpose”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 total -1”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077
IRS990/AccountsReceivableGrp/BOYAmt023502
IRS990/AccountsReceivableGrp/EOYAmt0412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0847
IRS990/AllOtherExpensesGrp/TotalAmt0847
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAN SKALSKY
IRS990/BooksInCareOfDetail/PhoneNum03077545483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 LANE 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034260
IRS990/CashNonInterestBearingGrp/EOYAmt0399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09657
IRS990/CYOtherExpensesAmt095157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01431
IRS990/CYRevenuesLessExpensesAmt0-127062
IRS990/CYSalariesCompEmpBnftPaidAmt042993
IRS990/CYTotalExpensesAmt0138150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011088
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020661
IRS990/DepreciationDepletionGrp/TotalAmt020661
IRS990/Desc0CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0136887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03915
IRS990/FeesForServicesAccountingGrp/TotalAmt03915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1TOD STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BELLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN SKALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt011088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097349
IRS990/LandBldgEquipCostOrOtherBssAmt0928873
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01431
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286287
IRS990/NetAssetsOrFundBalancesEOYAmt0159224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112895
IRS990/OtherAssetsTotalGrp/EOYAmt061141
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MERGER COSTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt14381
IRS990/OtherExpensesGrp/ProgramServicesAmt22081
IRS990/OtherExpensesGrp/ProgramServicesAmt31116
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt14381
IRS990/OtherExpensesGrp/TotalAmt22081
IRS990/OtherExpensesGrp/TotalAmt31116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039406
IRS990/OtherSalariesAndWagesGrp/TotalAmt039406
IRS990/OtherSourcesGrossIncomeAmt09657
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03587
IRS990/PayrollTaxesGrp/TotalAmt03587
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0436376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0436376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN SKALSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0296918
IRS990/PYProgramServiceRevenueAmt0183829
IRS990/PYRevenuesLessExpensesAmt0-244144
IRS990/PYSalariesCompEmpBnftPaidAmt0131462
IRS990/PYTotalExpensesAmt0428380
IRS990/PYTotalRevenueAmt0184236
IRS990/ReconcilationRevenueExpnssAmt0-127062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-150089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-277152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT GL&P
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0918873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF MERGING WITH A GOVERNMENT DISTRICT AND INSTALLING A NEW WATER DELIVERY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTH END WATER USERS, INC. IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THEIR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS TO OPERATE THE ORGANIZATION. EACH YEAR AN ANNUAL MEETING IS HELD BY THE BOARD OF DIRECTORS TO INFORM THE MEMBERS OF THE YEAR'S EVENTS. THE DIRECTORS ARE ACCESSIBLE TO ALL MEMBERS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPILATION IS CONDUCTED BY THE CPA FIRM PREPARING THE FORM 990. THE TAX RETURN IS PRESENTED AT THE ANNUAL MEMBERSHIP MEETING BY A REPRESENTATIVE OF THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEES ARE REVIEWED BY THE BOARD AND THEN RAISES ARE DETERMINED BY THE BOARD, IF RAISES ARE TO BE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288667
IRS990/TotalAssetsEOYAmt0159301
IRS990/TotalAssetsGrp/BOYAmt0288667
IRS990/TotalAssetsGrp/EOYAmt0159301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02380
IRS990/TotalLiabilitiesEOYAmt077
IRS990/TotalLiabilitiesGrp/BOYAmt02380
IRS990/TotalLiabilitiesGrp/EOYAmt077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159224
IRS990/TotalOtherProgSrvcExpenseAmt01263
IRS990/TotalProgramServiceExpensesAmt0138150
IRS990/TotalProgramServiceRevenueAmt01431
IRS990/TotalReportableCompFromOrgAmt03723
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159301
IRS990/TravelGrp/ProgramServicesAmt02156
IRS990/TravelGrp/TotalAmt02156
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01121 LANE 7 RT 1
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SKALSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077543851
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830204116
ReturnHeader/Filer/PhoneNum03077543851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02016-02-22T13:25:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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