Civic Intelligence

Ray Canal Water Users Association

EIN 46-4954567 • 501(c)4 • Fort Washakie, WY

Profile

The association will represent its members and make recommendations regarding issues related to the ray canal water users and the ray canal water delivery system. The association may also enter into agreements to manage certain operation, maintenance, or construction functions on the ray canal delivery system.

PO Box 1253Fort Washakie, WY 82514

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$109,676

Up $19,579 (+22%) from 2022

Liabilities

Down

$0

Down $1,983 (-100%) from 2022

Net Assets

Up

$109,676

Up $21,562 (+24%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$245,746

Up $79,306 (+48%) from 2022

Expenses

Up

$224,184

Up $55,345 (+33%) from 2022

Net Income

Up

$21,562

Up $23,961 (+999%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $44,078Liabilities 2014: $432Net Assets 2014: $43,6462014Assets 2015: $101,691Liabilities 2015: $234Net Assets 2015: $101,4572015Assets 2016: $84,153Liabilities 2016: $261Net Assets 2016: $83,8922016Assets 2017: $102,080Liabilities 2017: $1,473Net Assets 2017: $100,6072017Assets 2018: $127,892Liabilities 2018: $1,935Net Assets 2018: $125,9572018Assets 2019: $130,258Liabilities 2019: $2,616Net Assets 2019: $127,6422019Assets 2020: $94,943Liabilities 2020: $2,269Net Assets 2020: $92,6742020Assets 2021: $93,423Liabilities 2021: $2,910Net Assets 2021: $90,5132021Assets 2022: $90,097Liabilities 2022: $1,983Net Assets 2022: $88,1142022Assets 2023: $109,676Liabilities 2023: $0Net Assets 2023: $109,6762023

Highlighted filing

2023

Assets$109,676
Liabilities$0
Net Assets$109,676
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $130,873Expenses 2014: $87,227Net Income 2014: $43,6462014Revenue 2015: $196,624Expenses 2015: $138,813Net Income 2015: $57,8112015Revenue 2016: $134,712Expenses 2016: $152,277Net Income 2016: -$17,5652016Revenue 2017: $150,055Expenses 2017: $133,340Net Income 2017: $16,7152017Revenue 2018: $150,056Expenses 2018: $124,706Net Income 2018: $25,3502018Revenue 2019: $150,095Expenses 2019: $148,410Net Income 2019: $1,6852019Revenue 2020: $158,766Expenses 2020: $193,734Net Income 2020: -$34,9682020Revenue 2021: $158,643Expenses 2021: $160,804Net Income 2021: -$2,1612021Revenue 2022: $166,440Expenses 2022: $168,839Net Income 2022: -$2,3992022Revenue 2023: $245,746Expenses 2023: $224,184Net Income 2023: $21,5622023

Highlighted filing

2023

Revenue$245,746
Expenses$224,184
Net Income$21,562
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,676
Liabilities
$0
Net assets
$109,676
Revenue
$245,746
Expenses
$224,184
Net income
$21,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.46$2.24$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$1.66$1.69$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$1.59$1.61$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$1.59$1.94$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.28$1.50$1.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$1.50$1.25$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.50$1.33$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.35$1.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$1.97$1.39$0.58
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.31$0.87$0.44
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 22, 2022
Return Version
2021v4.0
Gross Receipts
$158,776
Mission and Program Overview

Mission

The association will represent its members and make recommendations regarding issues related to the ray canal water users and the ray canal water delivery system. The association may also enter into agreements to manage certain operation, maintenance, or construction functions on the ray canal delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,436$66,890▼ $17,546
Land, Buildings, and Equipment, Net$10,507$6,513▼ $3,994
Total Assets$94,943$93,423▼ $1,520
Other Assets Total-$20,020-
Liabilities
Accounts Payable and Accrued Expenses$2,269$2,910▲ $641
Total Liabilities$2,269$2,910▲ $641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,674$90,513▼ $2,161
Total Net Assets Fund Balance$92,674$90,513▼ $2,161
Total Liabilities and Net Assets / Fund Balance$94,943$93,423▼ $1,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,513$18,087$24,600
Other Assets Org$20,020--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dwayne OldhamChair
Brian ParkhurstCo-chair
Chuck MurrayDirector
Jason LozierDirector
Louis TwitchellDirector
Tim OnealDirector
Donna LozierSecretary
Grant NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,582
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-2,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,201
Salaries, Compensation, and Employee Benefits$66,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,047--$53,047
Travel$21,023--$21,023
Payroll Taxes$13,556--$13,556
Insurance$4,727--$4,727
Depreciation Depletion$3,861--$3,861
Fees for Services Accounting$2,555--$2,555
Occupancy$1,787--$1,787
Other Expenses$580--$580
All Other Expenses$300--$300
Office Expenses$280--$280
Total Functional Expenses$160,804$0$0$160,804
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
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to reviewed by the signing officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ray Canal Water Users Association
EIN
46-4954567
Phone
3073497888
Address
PO BOX 1253, FORT WASHAKIE, WY 82514

Signing Officer

Name
Grant Nicholas
Title
Treasurer
Signed
2022-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Oldham
Formed
2014
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
281
Employees
4

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association will represent its members and make recommendations regarding issues related to the ray canal water users and the ray canal water delivery system. The association may also enter into agreements to manage certain operation, maintenance, or construction functions on the ray canal delivery system.”

Raw XML Appendix303 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/AccountsPayableAccrExpnssGrp/BOYAmt02269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION WILL REPRESENT ITS MEMBERS AND MAKE RECOMMENDATIONS REGARDING ISSUES RELATED TO THE RAY CANAL WATER USERS AND THE RAY CANAL WATER DELIVERY SYSTEM. THE ASSOCIATION MAY ALSO ENTER INTO AGREEMENTS TO MANAGE CERTAIN OPERATION, MAINTENANCE, OR CONSTRUCTION FUNCTIONS ON THE RAY CANAL DELIVERY SYSTEM.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/BooksInCareOfDetail/PersonNm0BRENDA LYNCH
IRS990/BooksInCareOfDetail/PhoneNum03078564816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1253
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0202 NORTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084436
IRS990/CashNonInterestBearingGrp/EOYAmt066890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt094201
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2161
IRS990/CYSalariesCompEmpBnftPaidAmt066603
IRS990/CYTotalExpensesAmt0160804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03861
IRS990/DepreciationDepletionGrp/TotalAmt03861
IRS990/Desc0DELIVER WATER UNDER THE RAY CANAL SYSTEM - THE ORGANIZATION WILL CLEAR, MAINTAIN, AND REGULATE THE RAY CANAL SYSTEM FOR DELIVERY OF IRRIGATION WATER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02555
IRS990/FeesForServicesAccountingGrp/TotalAmt02555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA LOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON LOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DWAYNE OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS TWITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-33
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0158582
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt0158776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0281
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04727
IRS990/InsuranceGrp/TotalAmt04727
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06513
IRS990/LandBldgEquipCostOrOtherBssAmt024600
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION WILL REPRESENT ITS MEMBERS AND MAKE RECOMMENDATIONS REGARDING ISSUES RELATED TO THE RAY CANAL WATER USERS AND THE RAY CANAL WATER DELIVERY SYSTEM. THE ASSOCIATION MAY ALSO ENTER INTO AGREEMENTS TO MANAGE CERTAIN OPERATION, MAINTENANCE, OR CONSTRUCTION FUNCTIONS ON THE RAY CANAL DELIVERY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092674
IRS990/NetAssetsOrFundBalancesEOYAmt090513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01787
IRS990/OccupancyGrp/TotalAmt01787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280
IRS990/OfficeExpensesGrp/TotalAmt0280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020020
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OSHA
IRS990/OtherExpensesGrp/ProgramServicesAmt023414
IRS990/OtherExpensesGrp/ProgramServicesAmt121284
IRS990/OtherExpensesGrp/ProgramServicesAmt214390
IRS990/OtherExpensesGrp/ProgramServicesAmt3580
IRS990/OtherExpensesGrp/TotalAmt023414
IRS990/OtherExpensesGrp/TotalAmt121284
IRS990/OtherExpensesGrp/TotalAmt214390
IRS990/OtherExpensesGrp/TotalAmt3580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053047
IRS990/OtherSalariesAndWagesGrp/TotalAmt053047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013556
IRS990/PayrollTaxesGrp/TotalAmt013556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWAYNE OLDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0112315
IRS990/PYOtherRevenueAmt084
IRS990/PYRevenuesLessExpensesAmt0-34968
IRS990/PYSalariesCompEmpBnftPaidAmt081419
IRS990/PYTotalExpensesAmt0193734
IRS990/PYTotalRevenueAmt0158766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WILL REPRESENT ITS MEMBERS AND MAKE RECOMMENDATIONS REGARDING ISSUES RELATED TO THE RAY CANAL WATER USERS AND THE RAY CANAL WATER DELIVERY SYSTEM. THE ASSOCIATION MAY ALSO ENTER INTO AGREEMENTS TO MANAGE CERTAIN OPERATION, MAINTENANCE, OR CONSTRUCTION FUNCTIONS ON THE RAY CANAL DELIVERY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094943
IRS990/TotalAssetsEOYAmt093423
IRS990/TotalAssetsGrp/BOYAmt094943
IRS990/TotalAssetsGrp/EOYAmt093423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158582
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02269
IRS990/TotalLiabilitiesEOYAmt02910
IRS990/TotalLiabilitiesGrp/BOYAmt02269
IRS990/TotalLiabilitiesGrp/EOYAmt02910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090513
IRS990/TotalProgramServiceExpensesAmt0160804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093423
IRS990/TravelGrp/ProgramServicesAmt021023
IRS990/TravelGrp/TotalAmt021023
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0281
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY CANAL WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYC
ReturnHeader/Filer/EIN0464954567
ReturnHeader/Filer/PhoneNum03073497888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1253
ReturnHeader/Filer/USAddress/CityNm0FORT WASHAKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830326432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDON KOEHN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02022-01-26T17:53:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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