Civic Intelligence

Ray Canal Water Users Association

990 • Fiscal year 2022 • EIN 46-4954567

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$90,097

Down $3,326 (-3.6%) from 2021

Net Assets

Down

$88,114

Down $2,399 (-2.7%) from 2021

Liabilities

Down

$1,983

Down $927 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$166,440

Up $7,797 (+4.9%) from 2021

Expenses

Up

$168,839

Up $8,035 (+5.0%) from 2021

Net Income

Down

-$2,399

Down $238 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$90,097
Liabilities$1,983
Net Assets$88,114
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$166,440
Expenses$168,839
Net Income-$2,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$204,012
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$66,890$86,346▲ $19,456
Land, Buildings, and Equipment, Net$6,513$3,751▼ $2,762
Total Assets$93,423$90,097▼ $3,326
Other Assets Total$20,020--
Liabilities
Accounts Payable and Accrued Expenses$2,910$1,983▼ $927
Total Liabilities$2,910$1,983▼ $927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,513$88,114▼ $2,399
Total Net Assets Fund Balance$90,513$88,114▼ $2,399
Total Liabilities and Net Assets / Fund Balance$93,423$90,097▼ $3,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,751$20,849$24,600
Compensation and Service Providers
Top Officer Pay87th 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
$7,858
Other Revenue
$0
Change in Net Assets
$-2,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,359
Salaries, Compensation, and Employee Benefits$81,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,002--$70,002
Other Expenses$13,375--$13,375
Payroll Taxes$11,478--$11,478
All Other Expenses$5,749--$5,749
Insurance$5,418--$5,418
Depreciation Depletion$2,762--$2,762
Office Expenses$2,174--$2,174
Fees for Services Accounting$2,122--$2,122
Occupancy$2,059--$2,059
Advertising$369--$369
Total Functional Expenses$168,839$0$0$168,839
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
2023-02-11
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.”

Form 990, Page 2, Part III, Line 4D

“Deliver water under the ray canal system - the organization will clear, maintain, and regulate the ray canal system for delivery of irrigation water.”

Raw XML Appendix305 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/ExplanationTxt1DELIVER WATER UNDER THE RAY CANAL SYSTEM - THE ORGANIZATION WILL CLEAR, MAINTAIN, AND REGULATE THE RAY CANAL SYSTEM FOR DELIVERY OF IRRIGATION WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING.
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ReturnHeader/Filer/PhoneNum03073497888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1253
ReturnHeader/Filer/USAddress/CityNm0FORT WASHAKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02023-02-20T17:19:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,097
Liabilities
$1,983
Net assets
$88,114
Revenue
$166,440
Expenses
$168,839
Net income
-$2,399
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
2022Detailed filing. Detailed filing data is available for this year.$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