EAST GLACIER COUNTY WATER & SEWER DISTRICT

Address
PO BOX 1113
CUT BANK, MT 59427
Contact
Phone: +1 (406) 226-4461
Nonprofit
NTEE: W80 - Public Utilities
EIN: 81-0363563

Mission

Provide water and sewer services to the unincorporated community of East Glacier Park, Montana.
 20102009
Basic features of the organization
Year of formation2000
Metropolitan statistical area0000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00 
Number of employees2 
Personnel
Grant, William
TitlePresident of board 
Name of key/compensated personWilliam Grant 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Pilgeram, Rayne
TitleBoard member 
Name of key/compensated personRayne Pilgeram 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Sherburne, Steve
TitleBoard member 
Name of key/compensated personSteve Sherburne 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org002.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWater and sewer services provided for the unincorporated community of East Glacier Park, Montana. Water and sewer services provided for the unincorporated community of East Glacier Park, Montana. 
Program service expenses, total$158,796.00 
Programs, including revenue & expenses
water and sewer services
Program expenses$158,796.00 
Program revenue$114,430.00 
Program descriptionwater and sewer services 
Financial data
Revenue
Total revenue$114,430.00 
Revenue from contributions (total)$0.00$0.00
Investment income, current yr$0.00 
Total revenue from grants, etc., current yr$0.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$0.00 
Program service revenue (total)$114,430.00$106,956.00
Gross receipts$114,430.00 
Other types of revenue
Net rental income$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$158,796.00 
Total functional expenses: program service $158,796.00 
Total functional expenses: management and general$0.00 
Total functional expenses: fundraising$0.00 
Fees for services
Lobbying fees (total)$0.00 
Legal fees (total)$0.00 
Fundraising service fees (total)$0.00 
General management fees (total)$0.00 
Investment management fees (total)$0.00 
Assets and liabilities
Total assets$924,845.00$946,835.00
Total assets, beginning of year$946,835.00 
Total liabilities$978,011.00$955,666.00
Total liabilities, beginning of year$955,666.00 
Net assets-$53,166.00 
Net assets, beginning of year-$8,831.00 
Cash: non-interest bearing$8,635.00 
Cash: non-interest bearing, beginning of year$5,283.00 
Other financial variables
Revenue less expenses-$44,366.00 
Advertising (total)$0.00 
Accounts receivable, net$174,483.00 
Accounts payable & accrued expenses$529,700.00 
Secured mortgages and notes payable$448,311.00 
Total net assets or fund balances-$53,166.00 
Depreciation, depletion, amortization$49,658.00 
Payment to affiliates$0.00 
Governance and accountability
Number of voting members3 
Number of independent voting members3 
Accrual accountingTrue 
Tax year start date2010-01-01 
Tax year end date2010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Date e-filing submitted2011-12-29 
IRS schema version2010v3.4 
Filing identifier201143199349310519 
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