Civic Intelligence

Ray Canal Water Users Association

990 • Fiscal year 2015 • EIN 46-4954567

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 1253Fort Washakie, WY 82514

(307) 349-7888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101,691

Up $57,613 (+131%) from 2014

Net Assets

Up

$101,457

Up $57,811 (+132%) from 2014

Liabilities

Down

$234

Down $198 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$196,624

Up $65,751 (+50%) from 2014

Expenses

Up

$138,813

Up $51,586 (+59%) from 2014

Net Income

Up

$57,811

Up $14,165 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$101,691
Liabilities$234
Net Assets$101,457
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$196,624
Expenses$138,813
Net Income$57,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$196,624
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$35,845$95,358▲ $59,513
Land, Buildings, and Equipment, Net$8,233$6,333▼ $1,900
Total Assets$44,078$101,691▲ $57,613
Liabilities
Accounts Payable and Accrued Expenses$432$234▼ $198
Total Liabilities$432$234▼ $198
Net Assets / Fund Balance
Unrestricted Net Assets$43,646$101,457▲ $57,811
Total Net Assets Fund Balance$43,646$101,457▲ $57,811
Total Liabilities and Net Assets / Fund Balance$44,078$101,691▲ $57,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,333$3,167$9,500
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Fred TammanyChairman
Merl GlickCo-chairman
Jodi RiveraDirector
Shawna DeshawDirector
Ted RiveraDirector
Heather MorrisonSecretary
Angie LeonardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,588
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$57,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,652
Salaries, Compensation, and Employee Benefits$48,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,564--$43,564
Travel$9,859--$9,859
Insurance$5,158--$5,158
Payroll Taxes$4,597--$4,597
Office Expenses$2,862--$2,862
Fees for Services Accounting$2,200--$2,200
Depreciation Depletion$1,900--$1,900
Occupancy$1,060--$1,060
Other Expenses$366--$366
Total Functional Expenses$138,813$0$0$138,813
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
Backup withholding compliance
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

“No review was or will be conducted.”

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
Angie Leonardi
Title
Treasurer
Phone
3073497888
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Tammany
Formed
2014
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
281
Employees
2

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 Appendix287 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/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
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03073497888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY CANAL WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYC
ReturnHeader/Filer/EIN0464954567
ReturnHeader/Filer/PhoneNum03073497888
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ReturnHeader/Filer/USAddress/CityNm0FORT WASHAKIE
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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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02016-05-13T12:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,691
Liabilities
$234
Net assets
$101,457
Revenue
$196,624
Expenses
$138,813
Net income
$57,811
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