Civic Intelligence

North End Water Users Inc

990 • Fiscal year 2014 • EIN 83-0204116

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-133%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$58,684

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

4.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$288,667

Down $244,792 (-46%) from 2013

Net Assets

Down

$286,287

Down $244,145 (-46%) from 2013

Liabilities

Down

$2,380

Down $647 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Up

$184,236

Up $7,126 (+4.0%) from 2013

Expenses

Up

$428,380

Up $260,695 (+155%) from 2013

Net Income

Down

-$244,144

Down $253,569 (-2690%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2014: $288,667Liabilities 2014: $2,380Net Assets 2014: $286,2872014Assets 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

2014

Assets$288,667
Liabilities$2,380
Net Assets$286,287
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $160,4362010Expenses 2011: $178,2442011Revenue 2013: $177,110Expenses 2013: $167,685Net Income 2013: $9,4252013Revenue 2014: $184,236Expenses 2014: $428,380Net Income 2014: -$244,1442014Revenue 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

2014

Revenue$184,236
Expenses$428,380
Net Income-$244,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$184,236
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$132,988$118,010▼ $14,978
Cash and Non-Interest-Bearing Accounts$105,196$34,260▼ $70,936
Accounts Receivable$8,031$23,502▲ $15,471
Rtn Earn Endowment Incm Other Fnds$94,056$-150,089▼ $244,145
Total Assets$533,459$288,667▼ $244,792
Other Assets Total$287,244$112,895▼ $174,349
Liabilities
Accounts Payable and Accrued Expenses$3,027$2,380▼ $647
Total Liabilities$3,027$2,380▼ $647
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,432$286,287▼ $244,145
Total Liabilities and Net Assets / Fund Balance$533,459$288,667▼ $244,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,010$810,861$918,871
Land$10,000-$10,000
Other Assets Org$34,828--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken RichmondVice PresFT$58,684$58,684

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
$183,829
Investment Income
$407
Other Revenue
$0
Change in Net Assets
$-244,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,918
Salaries, Compensation, and Employee Benefits$131,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,799--$120,799
All Other Expenses$30,247--$30,247
Depreciation Depletion$25,294--$25,294
Other Expenses$23,233--$23,233
Travel$11,510--$11,510
Payroll Taxes$10,663--$10,663
Fees for Services Accounting$4,444--$4,444
Fees for Services Legal$565--$565
Total Functional Expenses$428,380$0$0$428,380
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
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Skalsky
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
5
Employees
4

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”

Raw XML Appendix316 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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288667
IRS990/TravelGrp/ProgramServicesAmt011510
IRS990/TravelGrp/TotalAmt011510
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01121 LANE 7
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SKALSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077543851
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
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/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02015-02-17T11:03:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,667
Liabilities
$2,380
Net assets
$286,287
Revenue
$184,236
Expenses
$428,380
Net income
-$244,144
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
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.86$1.84$4.28$2.44
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