Civic Intelligence

North End Water Users Inc

990 • Fiscal year 2010 • EIN 83-0204116

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 15, 2011

Organization ProfileN/A
PO Box 55182435
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$544,648

No earlier filing loaded for comparison.

Net Assets

$541,313

No earlier filing loaded for comparison.

Liabilities

$3,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$160,436

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$544,648
Liabilities$3,335
Net Assets$541,313
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$160,436
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 15, 2011
Return Version
2010v3.2
Gross Receipts
$172,048
Mission and Program Overview

Mission

The organization's purpose was to deliver water to its members, however, the organization is in the liquidation process.

Filing and Contact Details

Filer

EIN
83-0204116
Raw XML Appendix323 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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IRS990/AccountsReceivable/BOY06029
IRS990/AccountsReceivable/EOY03796
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/AddressPrincipalOfficerUS/AddressLine101121 LANE 7
IRS990/AddressPrincipalOfficerUS/City0POWELL
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082435
IRS990/AllOtherExpenses/ProgramServices08975
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IRS990/Description0TO CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXPEMPT PURPOSE
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IRS990/Form990PartVIISectionA/Title0VICE PRES
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ASST TREAS
IRS990/Form990PartVIISectionA/Title5ASST SEC
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0169337
IRS990/GrossIncomeOtherSources02711
IRS990/GrossReceipts0172048
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices02021
IRS990/Interest/Total02021
IRS990/InvestmentIncomeCurrentYear02711
IRS990/InvestmentIncome/ExclusionAmount02711
IRS990/InvestmentIncomePriorYear05599
IRS990/InvestmentIncome/TotalRevenueColumn02711
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0726362
IRS990/LandBuildingsEquipmentBasis0918552
IRS990/LandBuildingsEquipmentBasisNet/BOY0212331
IRS990/LandBuildingsEquipmentBasisNet/EOY0192190
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY057224
IRS990/NameOfPrincipalOfficerPerson0ALAN SKALSKY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0205
IRS990/NbrVotingMembersGoverningBody0205
IRS990/NetAssetsOrFundBalancesBOY0529701
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0284108
IRS990/OtherAssetsTotal/EOY0298106
IRS990/OtherExpensePriorYear0110323
IRS990/OtherExpensesCurrentYear0107456
IRS990/OtherExpenses/Description0REPAIRS, MATERIALS & SUPP
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3WATER TREATMENT & CHECKS
IRS990/OtherExpenses/Description4ENGINEERING
IRS990/OtherExpenses/ProgramServices019524
IRS990/OtherExpenses/ProgramServices116497
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IRS990/OtherSalariesAndWages/ProgramServices048099
IRS990/OtherSalariesAndWages/Total048099
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0436376
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0436376
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04881
IRS990/PayrollTaxes/Total04881
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0169337
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1TAP TRANSFER
IRS990/ProgramServiceRevenue/Description2INSTALLATION FEE
IRS990/ProgramServiceRevenuePriorYear0161565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153804
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27500
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IRS990/ProgramServiceRevenue/TotalRevenueColumn27500
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/SalariesEtcCurrentYear052980
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherAssets/BookValue0265150
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IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION RESERVE
IRS990ScheduleD/OtherAssets/Description1INVESTMENT GL&P
IRS990ScheduleD/OtherAssets/Description2SCHOLARSHIP GL&P
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0298106
IRS990ScheduleD/TotalOfBookValueLandBuildings010000
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1YES, MEMBERS ELECT THEIR OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW IS CONDUCTED BY CPA FIRM PREPARING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4KEY EMPLOYEES ARE REVIEWED BY THE BOARD AND THEN RAISES ARE DETERMINED BY THE BOARD, IF RAISES ARE TO BE GIVEN.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082435
IRS990/TheBooksAreInCareOf/NamePerson0ALAN SKALSKY
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0169337
IRS990/TotalRevenue/TotalRevenueColumn0172048
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices06041
IRS990/Travel/Total06041
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830204116
ReturnHeader/Filer/Name/BusinessNameLine10NORTH END WATER USERS INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03077543851
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
ReturnHeader/Filer/USAddress/City0POWELL
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082435
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0ALAN SKALSKY
ReturnHeader/Officer/Phone03077543851
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTLE OSTLUND HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082435
ReturnHeader/Preparer/Name0DAVID R WHITTLE
ReturnHeader/Preparer/Phone03077542962
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-13T13:15:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,648
Liabilities
$3,335
Net assets
$541,313
Revenue
-
Expenses
$160,436
Net income
-
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