Civic Intelligence

North End Water Users Inc

990 • Fiscal year 2013 • EIN 83-0204116

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
PO Box 551Powell, WY 82435

(307) 754-3851

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$4,636

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

1.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$533,459

Down $5,582 (-1.0%) from 2011

Net Assets

Up

$530,432

Up $50 (+0.0%) from 2011

Liabilities

Down

$3,027

Down $5,632 (-65%) from 2011

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

$177,110

No earlier filing loaded for comparison.

Expenses

Down

$167,685

Down $10,559 (-5.9%) from 2011

Net Income

$9,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2013

Assets$533,459
Liabilities$3,027
Net Assets$530,432
Open 2013 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

2013

Revenue$177,110
Expenses$167,685
Net Income$9,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$177,110
Mission and Program Overview

Mission

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

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$152,443$132,988▼ $19,455
Cash and Non-Interest-Bearing Accounts$84,220$105,196▲ $20,976
Rtn Earn Endowment Incm Other Fnds$84,630$94,056▲ $9,426
Accounts Receivable$4,912$8,031▲ $3,119
Total Assets$525,536$533,459▲ $7,923
Other Assets Total$283,961$287,244▲ $3,283
Liabilities
Accounts Payable and Accrued Expenses$4,530$3,027▼ $1,503
Total Liabilities$4,530$3,027▼ $1,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,006$530,432▲ $9,426
Total Liabilities and Net Assets / Fund Balance$525,536$533,459▲ $7,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,988$785,566$908,554
Land$10,000-$10,000
Other Assets Org$36,483--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Ken RichmondVice Pres$4,636$4,636

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
$176,314
Investment Income
$796
Other Revenue
$0
Change in Net Assets
$9,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,834
Salaries, Compensation, and Employee Benefits$57,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,476--$52,476
Depreciation Depletion$19,456--$19,456
Other Expenses$12,260--$12,260
All Other Expenses$11,919--$11,919
Travel$6,744--$6,744
Payroll Taxes$5,375--$5,375
Fees for Services Accounting$3,772--$3,772
Fees for Services Legal$400--$400
Total Functional Expenses$167,685$0$0$167,685
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 review 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

EIN
83-0204116
Phone
3077543851

Signing Officer

Name
Alan Skalsky
Title
Treasurer
Phone
3077543851
Signed
2014-02-06
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

Preparer
David R Whittle
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix305 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/GrossReceiptsAmt0177110
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521006
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH END WATER USERS, INC. IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THEIR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A REVIEW 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02014-02-06T10:45:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,459
Liabilities
$3,027
Net assets
$530,432
Revenue
$177,110
Expenses
$167,685
Net income
$9,425
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