Civic Intelligence

Water Users Irrigation Company

EIN 81-0206575 • 501(c)12 • Dillon, MT

Profile

Manage the distribution of water from the beaverhead county red rock water and sewer district to the members

PO Box 1046Dillon, MT 59725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

281%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$320,589

Up $2,275 (+0.7%) from 2022

Liabilities

Down

$200

Down $55 (-22%) from 2022

Net Assets

Up

$320,389

Up $2,330 (+0.7%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$23,851

Up $17,585 (+281%) from 2022

Expenses

Down

$21,521

Down $1,738 (-7.5%) from 2022

Net Income

Up

$2,330

Up $19,323 (+114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $375,416Liabilities 2011: $3452011Assets 2012: $395,811Liabilities 2012: $1742012Assets 2013: $402,168Liabilities 2013: $2572013Assets 2014: $416,639Liabilities 2014: $2582014Assets 2015: $364,355Liabilities 2015: $2232015Assets 2016: $310,444Liabilities 2016: $2192016Assets 2017: $292,227Liabilities 2017: $4202017Assets 2018: $300,183Liabilities 2018: $5252018Assets 2019: $307,994Liabilities 2019: $3512019Assets 2020: $309,955Liabilities 2020: $1892020Assets 2021: $335,208Liabilities 2021: $1562021Assets 2022: $318,314Liabilities 2022: $255Net Assets 2022: $318,0592022Assets 2023: $320,589Liabilities 2023: $200Net Assets 2023: $320,3892023

Highlighted filing

2023

Assets$320,589
Liabilities$200
Net Assets$320,389
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $30,951Expenses 2011: $24,680Net Income 2011: $6,2712011Revenue 2012: $52,211Expenses 2012: $31,645Net Income 2012: $20,5662012Revenue 2013: $31,915Expenses 2013: $25,641Net Income 2013: $6,2742013Revenue 2014: $41,644Expenses 2014: $27,174Net Income 2014: $14,4702014Revenue 2015: $38,248Expenses 2015: $52,788Net Income 2015: -$14,5402015Revenue 2016: $97,107Expenses 2016: $151,014Net Income 2016: -$53,9072016Revenue 2017: $76,110Expenses 2017: $94,528Net Income 2017: -$18,4182017Revenue 2018: $78,130Expenses 2018: $70,279Net Income 2018: $7,8512018Revenue 2019: $49,754Expenses 2019: $41,769Net Income 2019: $7,9852019Revenue 2020: $27,013Expenses 2020: $24,890Net Income 2020: $2,1232020Revenue 2021: $54,021Expenses 2021: $28,883Net Income 2021: $25,1382021Revenue 2022: $6,266Expenses 2022: $23,259Net Income 2022: -$16,9932022Revenue 2023: $23,851Expenses 2023: $21,521Net Income 2023: $2,3302023

Highlighted filing

2023

Revenue$23,851
Expenses$21,521
Net Income$2,330
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,589
Liabilities
$200
Net assets
$320,389
Revenue
$23,851
Expenses
$21,521
Net income
$2,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.20$0.24$0.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.06$0.23$0.17
2021Summary only. Only limited summary data is available for this year.$3.35$0.00$0.54$0.29$0.25
2020Summary only. Only limited summary data is available for this year.$3.10$0.00$0.27$0.25$0.02
2019Summary only. Only limited summary data is available for this year.$3.08$0.00$0.50$0.42$0.08
2018Summary only. Only limited summary data is available for this year.$3.00$0.01$0.78$0.70$0.08
2017Summary only. Only limited summary data is available for this year.$2.92$0.00$0.76$0.95$0.18
2016Summary only. Only limited summary data is available for this year.$3.10$0.00$0.97$1.51$0.54
2015Summary only. Only limited summary data is available for this year.$3.64$0.00$0.38$0.53$0.15
2014Summary only. Only limited summary data is available for this year.$4.17$0.00$0.42$0.27$0.14
2013Summary only. Only limited summary data is available for this year.$4.02$0.00$0.32$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$3.96$0.00$0.52$0.32$0.21
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$0.31$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$23,851
Mission and Program Overview

Mission

Manage the distribution of water from the beaverhead county red rock water and sewer district to the members

Program Services

DescriptionGrantsExpenses
WATER WAS DISTRIBUTED TO THE MEMBERS-$15,278
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN MARTINELLPresident-$0--
ED WOLFEWater Board-$0--
KEVIN PECKSecretary-$0--
WAYNE POTTERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Water Users Irrigation Company
EIN
81-0206575
Address
PO BOX 1046, DILLON, MT 59725

Signing Officer

Name
Kevin Peck
Title
Secretary
Phone
4066834254
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Peck & Peck Cpas Pc
Address
312 S PACIFIC ST, DILLON, MT 59725
Preparer
Kevin D Peck
Phone
4066834254
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1156”

Other Expenses.1

“REPAIRS & MAINT $2456”

Other Expenses.2

“INSURANCE $590”

Other Expenses.3

“TELEPHONE $532”

Other Expenses.4

“UTILITIES $455”

Other Expenses.5

“VEHICLE EXP $335”

Other Expenses.6

“Licences taxes & fees $95”

Other Assets.1004

“Miscellaneous - Beginning $1385 Miscellaneous - Ending $229”

Other Assets.1009

“Notes and Loans Receivable - Beginning $33163 Notes and Loans Receivable - Ending $33163”

Other Assets.1

“CAPITAL CREDITS - Beginning $1775 CAPITAL CREDITS - Ending $1775”

Total Liabilities.1

“PAYROLLLIAB - Beginning $255 PAYROLLLIAB - Ending $200”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PECK PECK CPAS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04066834254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 S PACIFIC DILLON MT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023851
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03851
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151631
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151631
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN MARTINELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WATER BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035167
IRS990EZ/OtherExpensesTotalAmt05619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE THE DISTRIBUTION OF WATER FROM THE BEAVERHEAD COUNTY RED ROCK WATER AND SEWER DISTRICT TO THE MEMBERS
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER WAS DISTRIBUTED TO THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021521
IRS990EZ/TotalProgramServiceExpensesAmt015278
IRS990EZ/TotalRevenueAmt023851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINT $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXP $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENCES TAXES & FEES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $1385 Miscellaneous - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $33163 Notes and Loans Receivable - Ending $33163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAPITAL CREDITS - Beginning $1775 CAPITAL CREDITS - Ending $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLLLIAB - Beginning $255 PAYROLLLIAB - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04066834254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER USERS IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0810206575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810496620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK & PECK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S PACIFIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DILLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066834254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Peck
ReturnHeader/ReturnTs02023-11-09T09:59:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECK
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits