Civic Intelligence

Finney County Water Users' Association

990 • Fiscal year 2022 • EIN 48-0546242

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 27, 2022

Organization ProfileNA
PO Box 1032Garden City, KS 67846

(620) 260-6809

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$4,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$418,465

Flat from 2022

Net Assets

Flat

$417,315

Flat from 2022

Liabilities

Flat

$1,150

Flat from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Flat

$109,542

Flat from 2022

Expenses

Flat

$108,058

Flat from 2022

Net Income

Flat

$1,484

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $503,022Liabilities 2010: $02010Assets 2011: $488,414Liabilities 2011: $3,3602011Assets 2012: $528,864Liabilities 2012: $2,921Net Assets 2012: $525,9432012Assets 2013: $532,941Liabilities 2013: $1,412Net Assets 2013: $531,5292013Assets 2014: $538,436Liabilities 2014: $3,008Net Assets 2014: $535,4282014Assets 2015: $402,808Liabilities 2015: $4,083Net Assets 2015: $398,7252015Assets 2016: $413,219Liabilities 2016: $1,746Net Assets 2016: $411,4732016Assets 2017: $430,624Liabilities 2017: $1,537Net Assets 2017: $429,0872017Assets 2018: $429,974Liabilities 2018: $1,616Net Assets 2018: $428,3582018Assets 2019: $423,953Liabilities 2019: $1,121Net Assets 2019: $422,8322019Assets 2020: $426,088Liabilities 2020: $1,330Net Assets 2020: $424,7582020Assets 2021: $416,159Liabilities 2021: $328Net Assets 2021: $415,8312021Assets 2022: $418,465Liabilities 2022: $1,150Net Assets 2022: $417,3152022Assets 2022: $418,465Liabilities 2022: $1,150Net Assets 2022: $417,3152022Assets 2023: $410,243Liabilities 2023: $1,249Net Assets 2023: $408,9942023Assets 2024: $407,815Liabilities 2024: $1,177Net Assets 2024: $406,6382024Assets 2025: $394,197Liabilities 2025: $1,620Net Assets 2025: $392,5772025

Highlighted filing

2022

Assets$418,465
Liabilities$1,150
Net Assets$417,315
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $47,412Expenses 2010: $58,812Net Income 2010: -$11,4002010Revenue 2011: $47,792Expenses 2011: $65,760Net Income 2011: -$17,9682011Expenses 2012: $86,9162012Expenses 2013: $62,5532013Revenue 2014: $87,728Expenses 2014: $83,829Net Income 2014: $3,8992014Revenue 2015: $73,491Expenses 2015: $210,194Net Income 2015: -$136,7032015Revenue 2016: $106,852Expenses 2016: $94,104Net Income 2016: $12,7482016Revenue 2017: $113,140Expenses 2017: $95,526Net Income 2017: $17,6142017Revenue 2018: $105,792Expenses 2018: $106,521Net Income 2018: -$7292018Revenue 2019: $106,448Expenses 2019: $111,974Net Income 2019: -$5,5262019Revenue 2020: $106,187Expenses 2020: $104,261Net Income 2020: $1,9262020Revenue 2021: $106,777Expenses 2021: $115,704Net Income 2021: -$8,9272021Revenue 2022: $109,542Expenses 2022: $108,058Net Income 2022: $1,4842022Revenue 2022: $109,542Expenses 2022: $108,058Net Income 2022: $1,4842022Revenue 2023: $105,879Expenses 2023: $114,200Net Income 2023: -$8,3212023Revenue 2024: $111,460Expenses 2024: $113,816Net Income 2024: -$2,3562024Revenue 2025: $112,213Expenses 2025: $126,274Net Income 2025: -$14,0612025

Highlighted filing

2022

Revenue$109,542
Expenses$108,058
Net Income$1,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$109,542
Mission and Program Overview

Mission

To manage, monitor and maintain the irrigation ditch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,399$318,947▼ $2,452
Cap Stk Tr Prin Current Funds$250,000$250,000→ $0
Rtn Earn Endowment Incm Other Fnds$165,831$167,315▲ $1,484
Savings and Temporary Cash Investments$78,717$63,722▼ $14,995
Cash and Non-Interest-Bearing Accounts$8,419$28,963▲ $20,544
Accounts Receivable$5,827$5,238▼ $589
Investments Other Securities$1,797$1,595▼ $202
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$416,159$418,465▲ $2,306
Liabilities
Other Liabilities$328$1,150▲ $822
Total Liabilities$328$1,150▲ $822
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,831$417,315▲ $1,484
Total Liabilities and Net Assets / Fund Balance$416,159$418,465▲ $2,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,268-$315,268
Equipment$3,679$104,347$108,026
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Douglas MaiPresident$4,200$500$4,700
Rodney KirchoffSecretary$2,100$500$2,600
David BeckerDirector-$550$550
Carlene SchweerDirector-$500$500
Harold MaiVice President-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$107,664
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$1,517
All Other Contributions
$107,664
Change in Net Assets
$1,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,381
Other Expenses$53,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,785-$41,785
Insurance-$9,817-$9,817
Current Officers, Directors, Trustees, and Key Employees-$8,750-$8,750
Fees for Services Accounting-$5,307-$5,307
Payroll Taxes-$3,846-$3,846
All Other Expenses-$2,620-$2,620
Depreciation Depletion---$2,453
Other Expenses-$1,355-$1,355
Office Expenses-$597-$597
Advertising-$89-$89
Total Functional Expenses$0$105,605$0$108,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,150
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, Part VI, Section B, Line 11B

“An annual meeting is held in november of each year. The form 990 is made available to all board members at that time for review. Once the form is reviewed and the form is approved it is filed.”

Form 990, Part VI, Section C, Line 18

“The entity will make its 990 and the organizations application documents available to public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The entity will make its governing documents and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Harold mai - 1155 n anderson road, garden city, ks 67846. Rodney kirchoff - 2002 apache drive, garden city, ks 67846.”

Filing and Contact Details

Filer

Filer Name
FINNEY COUNTY WATER USERS' ASSOCIATION
EIN
48-0546242
Phone
6202606809
Address
PO BOX 1032, GARDEN CITY, KS 67846

Signing Officer

Name
Douglas Mai
Title
President
Phone
6202606809
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mai
Formed
1930
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
KELLER & MILLER CPA'S LLP
Address
401 CAMPUS DRIVE, GARDEN CITY, KS 67846-6155
Preparer
Troy L Dirks
Phone
6202756883
Raw XML Appendix335 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/ExplanationTxt0AN ANNUAL MEETING IS HELD IN NOVEMBER OF EACH YEAR. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AT THAT TIME FOR REVIEW. ONCE THE FORM IS REVIEWED AND THE FORM IS APPROVED IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY WILL MAKE ITS 990 AND THE ORGANIZATIONS APPLICATION DOCUMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAROLD MAI - 1155 N ANDERSON ROAD, GARDEN CITY, KS 67846. RODNEY KIRCHOFF - 2002 APACHE DRIVE, GARDEN CITY, KS 67846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328
IRS990/TotalLiabilitiesEOYAmt01150
IRS990/TotalLiabilitiesGrp/BOYAmt0328
IRS990/TotalLiabilitiesGrp/EOYAmt01150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417315
IRS990/TotalOtherCompensationAmt02450
IRS990/TotalReportableCompFromOrgAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt01878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067846
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202606809
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINNEY COUNTY WATER USERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FINN
ReturnHeader/Filer/EIN0480546242
ReturnHeader/Filer/PhoneNum06202606809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1032
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & MILLER CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CAMPUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0678466155
ReturnHeader/PreparerPersonGrp/PhoneNum06202756883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY L DIRKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T10:48:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAI
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,465
Liabilities
$1,150
Net assets
$417,315
Revenue
$109,542
Expenses
$108,058
Net income
$1,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.02$3.93$1.12$1.26$0.14
2024Summary only. Only limited summary data is available for this year.$4.08$0.01$4.07$1.11$1.14$0.02
2023Summary only. Only limited summary data is available for this year.$4.10$0.01$4.09$1.06$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$1.10$1.08$0.01
2022Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$1.10$1.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$1.07$1.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$1.06$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.23$1.06$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.02$4.28$1.06$1.07$0.01
2017Summary only. Only limited summary data is available for this year.$4.31$0.02$4.29$1.13$0.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.11$1.07$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$0.73$2.10$1.37
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.03$5.35$0.88$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.01$5.32$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.03$5.26$0.87
2011Summary only. Only limited summary data is available for this year.$4.88$0.03$0.48$0.66$0.18
2010Summary only. Only limited summary data is available for this year.$5.03$0.00$0.47$0.59$0.11