Civic Intelligence

Ray Canal Water Users Association

990 • Fiscal year 2016 • EIN 46-4954567

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$84,153

Down $17,538 (-17%) from 2015

Net Assets

Down

$83,892

Down $17,565 (-17%) from 2015

Liabilities

Up

$261

Up $27 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$134,712

Down $61,912 (-31%) from 2015

Expenses

Up

$152,277

Up $13,464 (+9.7%) from 2015

Net Income

Down

-$17,565

Down $75,376 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$84,153
Liabilities$261
Net Assets$83,892
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$134,712
Expenses$152,277
Net Income-$17,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$134,712
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$95,358$76,506▼ $18,852
Land, Buildings, and Equipment, Net$6,333$7,647▲ $1,314
Total Assets$101,691$84,153▼ $17,538
Liabilities
Accounts Payable and Accrued Expenses$234$261▲ $27
Total Liabilities$234$261▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$101,457$83,892▼ $17,565
Total Net Assets Fund Balance$101,457$83,892▼ $17,565
Total Liabilities and Net Assets / Fund Balance$101,691$84,153▼ $17,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,647$5,453$13,100
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
$134,619
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-17,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,145
Salaries, Compensation, and Employee Benefits$47,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,666--$42,666
Travel$9,774--$9,774
Insurance$6,072--$6,072
Payroll Taxes$4,466--$4,466
Depreciation Depletion$2,286--$2,286
Office Expenses$1,842--$1,842
Fees for Services Accounting$1,505--$1,505
Other Expenses$1,477--$1,477
Occupancy$1,452--$1,452
All Other Expenses$1,028--$1,028
Total Functional Expenses$152,277$0$0$152,277
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
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Tammany
Formed
2014
Legal Domicile
Wy
Voting Board Members
6
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.”

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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
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,153
Liabilities
$261
Net assets
$83,892
Revenue
$134,712
Expenses
$152,277
Net income
-$17,565
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
2016Detailed filing. Detailed filing data is available for this year.$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