Brady County Water District
- Assets
- $4.8m
- Revenue
- $166.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Brady, MT
- Founding
- 05/1996
- Data as of
- 10/2021
- EIN
- 36-1269012
Organization Overview
Brady County Water District is located in Brady, MT. The organization was established in 1996. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 10/2021, Brady County Water District employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brady County Water District is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, Brady County Water District generated $166.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $284.0k during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING WATER & SEWER SERVICE TO APPROXIMATELY 140 PEOPLE IN THE TOWN OF BRADY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING WATER & SEWER TO APPROXIMATELY 133 PEOPLE IN THE TOWN OF BRADY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Faber Water Operator | 11 | $11,575 | |
Audrey Rouns Consultant | 1 | $7,730 | |
Julie Orcutt Secretary/treasurer | 8 | $3,697 | |
Tim Carse Sewer Operator | 0 | $49 | |
Zach Styren President | Officer | 0.25 | $0 |
Suzi Ekness Vice President | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,134 |
| Total Program Service Revenue | $161,934 |
| Investment income | $355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $166,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,051 |
| Compensation of current officers, directors, key employees. | $19,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $6 |
| Conferences, conventions, and meetings | $180 |
| Interest | $26,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,149 |
| Insurance | $4,383 |
| All other expenses | $4,378 |
| Total functional expenses | $284,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,775 |
| Savings and temporary cash investments | $198,734 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$2,730 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,613,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $811 |
| Total assets | $4,825,491 |
| Accounts payable and accrued expenses | $6,106 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $816,299 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4 |
| Total liabilities | $822,409 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$117,615 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$35,670 |
| Retained earnings, endowment, accumulated income, or other funds | $4,156,367 |
| Total liabilities and net assets/fund balances | $4,825,491 |
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