Civic Intelligence

North End Water Users Inc

990 • Fiscal year 2017 • EIN 83-0204116

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
1121 Lane 7Powell, WY 82435

(307) 754-9709

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-14622%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-7.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$126,041

Down $10,674 (-7.8%) from 2016

Net Assets

Down

$126,041

Down $10,674 (-7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Up

$73

Up $9 (+14%) from 2016

Expenses

Down

$10,747

Down $11,827 (-52%) from 2016

Net Income

Up

-$10,674

Up $11,836 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$126,041
Liabilities$0
Net Assets$126,041
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$73
Expenses$10,747
Net Income-$10,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$73
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$436,376$436,376→ $0
Land, Buildings, and Equipment, Net$77,050$67,027▼ $10,023
Cash and Non-Interest-Bearing Accounts$-2--
Rtn Earn Endowment Incm Other Fnds$-299,661$-310,335▼ $10,674
Total Assets$136,715$126,041▼ $10,674
Other Assets Total$59,667$59,014▼ $653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,715$126,041▼ $10,674
Total Liabilities and Net Assets / Fund Balance$136,715$126,041▼ $10,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,027$861,846$918,873
Land$10,000-$10,000
Other Assets Org$28,814--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-10,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,021--$10,021
Fees for Services Accounting$701--$701
Other Expenses$25--$25
Total Functional Expenses$10,747$0$0$10,747
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
No
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

“The tax return is presented at a board of directors meeting by a representative of the cpa firm.”

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

“Wages are no longer being paid, corporation is in the liquidation process.”

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
3077549709
Address
1121 LANE 7, POWELL, WY 82435

Signing Officer

Name
Alan Skalsky
Title
Treasurer
Phone
3077549709
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Skalsky
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0

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 4D

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

Raw XML Appendix270 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE WAS TO DELIVER WATER TO ITS MEMBERS, HOWEVER, THE ORGANIZATION IS IN THE LIQUIDATION PROCESS.
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/BOYAmt0-2
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/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt010747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10674
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010021
IRS990/DepreciationDepletionGrp/TotalAmt010021
IRS990/Desc0THE ORGANIZATION'S PURPOSE WAS TO DELIVER WATER TO ITS MEMBERS, HOWEVER, THE ORGANIZATION IS IN THE LIQUIDATION PROCESS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt010425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0701
IRS990/FeesForServicesAccountingGrp/TotalAmt0701
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0TOD STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BELLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN SKALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067027
IRS990/LandBldgEquipCostOrOtherBssAmt0928873
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE WAS TO DELIVER WATER TO ITS MEMBERS, HOWEVER, THE ORGANIZATION IS IN THE LIQUIDATION PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136715
IRS990/NetAssetsOrFundBalancesEOYAmt0126041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059667
IRS990/OtherAssetsTotalGrp/EOYAmt059014
IRS990/OtherExpensesGrp/Desc0TAXES - GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0436376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0436376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN SKALSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt022574
IRS990/PYRevenuesLessExpensesAmt0-22510
IRS990/PYTotalExpensesAmt022574
IRS990/PYTotalRevenueAmt064
IRS990/ReconcilationRevenueExpnssAmt0-10674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-299661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-310335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT GL&P
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0861846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0918873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTH END WATER USERS, INC. IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THEIR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE TAX RETURN IS PRESENTED AT A BOARD OF DIRECTORS MEETING BY A REPRESENTATIVE OF THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGES ARE NO LONGER BEING PAID, CORPORATION IS IN THE LIQUIDATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136715
IRS990/TotalAssetsEOYAmt0126041
IRS990/TotalAssetsGrp/BOYAmt0136715
IRS990/TotalAssetsGrp/EOYAmt0126041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010747
IRS990/TotalFunctionalExpensesGrp/TotalAmt010747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126041
IRS990/TotalOtherProgSrvcExpenseAmt0322
IRS990/TotalProgramServiceExpensesAmt010747
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126041
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01121 LANE 7 RT 1
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SKALSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077549709
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830204116
ReturnHeader/Filer/PhoneNum03077549709
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 LANE 7
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073A5B201843CCDEC0496507FA55015F6BB4DB6E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073A5B201843CCDEC0496507FA55015F6BB4DB6E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.215.22.72
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:50:03
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/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02018-03-09T11:50:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,041
Liabilities
$0
Net assets
$126,041
Revenue
$73
Expenses
$10,747
Net income
-$10,674
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
2017Detailed filing. Detailed filing data is available for this year.$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