Civic Intelligence

Ray Canal Water Users Association

990 • Fiscal year 2020 • EIN 46-4954567

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 06, 2021

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

5.8%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$94,943

Down $35,315 (-27%) from 2019

Net Assets

Down

$92,674

Down $34,968 (-27%) from 2019

Liabilities

Down

$2,269

Down $347 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Up

$158,766

Up $8,671 (+5.8%) from 2019

Expenses

Up

$193,734

Up $45,324 (+31%) from 2019

Net Income

Down

-$34,968

Down $36,653 (-2175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$94,943
Liabilities$2,269
Net Assets$92,674
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$158,766
Expenses$193,734
Net Income-$34,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 6, 2021
Return Version
2020v4.0
Gross Receipts
$158,766
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$123,037$84,436▼ $38,601
Land, Buildings, and Equipment, Net$7,221$10,507▲ $3,286
Total Assets$130,258$94,943▼ $35,315
Liabilities
Accounts Payable and Accrued Expenses$2,616$2,269▼ $347
Total Liabilities$2,616$2,269▼ $347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,642$92,674▼ $34,968
Total Net Assets Fund Balance$127,642$92,674▼ $34,968
Total Liabilities and Net Assets / Fund Balance$130,258$94,943▼ $35,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,507$16,093$26,600
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,582
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$84
Change in Net Assets
$-34,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,315
Salaries, Compensation, and Employee Benefits$81,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,763--$70,763
Travel$14,494--$14,494
Payroll Taxes$10,656--$10,656
Insurance$4,920--$4,920
Depreciation Depletion$3,214--$3,214
Fees for Services Accounting$2,740--$2,740
Occupancy$1,674--$1,674
Other Expenses$361--$361
All Other Expenses$110--$110
Office Expenses$105--$105
Advertising$36--$36
Total Functional Expenses$193,734$0$0$193,734
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
2021-02-06
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
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 Appendix299 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/ExplanationTxt1FORM 990 IS AVAILABLE TO REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02021-02-10T16:37:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,943
Liabilities
$2,269
Net assets
$92,674
Revenue
$158,766
Expenses
$193,734
Net income
-$34,968
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
2020Detailed filing. Detailed filing data is available for this year.$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