Civic Intelligence

Water Users Irrigation Company

990EZ • Fiscal year 2021 • EIN 81-0206575

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
PO Box 1046Dillon, MT 59725

(406) 683-4254

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

100%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$335,208

Flat from 2021

Net Assets

$335,052

No earlier filing loaded for comparison.

Liabilities

Flat

$156

Flat from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Flat

$54,021

Flat from 2021

Expenses

Flat

$28,883

Flat from 2021

Net Income

Flat

$25,138

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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: $156Net Assets 2021: $335,0522021Assets 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

2021

Assets$335,208
Liabilities$156
Net Assets$335,052
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$54,021
Expenses$28,883
Net Income$25,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 12, 2022
Return Version
2020v4.0
Gross Receipts
$54,021
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$22,883-
Compensation and Service Providers
Top Officer Pay76th 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
2022-09-12
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 Revenue.1

“PATRONAGE DIV $171”

Other Revenue.2

“Misc & reimb expenses $50”

Other Expenses.1009

“Depreciation $1156”

Other Expenses.1

“VEHICLE EXP $2689”

Other Expenses.2

“WATER ADJUDICATION $2230”

Other Expenses.3

“INSURANCE $656”

Other Expenses.4

“TELEPHONE $533”

Other Expenses.5

“UTILITIES $479”

Other Expenses.6

“Licences taxes & fees $95”

Other Expenses.7

“REPAIRS & MAINT $49”

Other Assets.1004

“Miscellaneous - Beginning $3697 Miscellaneous - Ending $2541”

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 $189 PAYROLLLIAB - Ending $156”

Raw XML Appendix144 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/BOYAmt0119689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03800
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151631
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151631
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335052
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/BOYAmt038635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037479
IRS990EZ/OtherChangesInNetAssetsAmt0148
IRS990EZ/OtherExpensesTotalAmt07887
IRS990EZ/OtherRevenueTotalAmt0221
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/ProgramServiceRevenueAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER WAS DISTRIBUTED TO THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028883
IRS990EZ/TotalProgramServiceExpensesAmt022883
IRS990EZ/TotalRevenueAmt054021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE DIV $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC & REIMB EXPENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXP $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER ADJUDICATION $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENCES TAXES & FEES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $3697 Miscellaneous - Ending $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $33163 Notes and Loans Receivable - Ending $33163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAPITAL CREDITS - Beginning $1775 CAPITAL CREDITS - Ending $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLLLIAB - Beginning $189 PAYROLLLIAB - Ending $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total 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/SignatureDt02022-09-12
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/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/ReturnTs02022-09-12T14:02:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peck
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,208
Liabilities
$156
Net assets
$335,052
Revenue
$54,021
Expenses
$28,883
Net income
$25,138
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
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.54$0.29$0.25
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