Civic Intelligence

Water Users Irrigation Company

990EZ • Fiscal year 2014 • EIN 81-0206575

Nov 01, 2013 to Oct 31, 2014

Organization ProfileN/A
Dillon, MT
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$416,639

Up $14,471 (+3.6%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$258

Up $1 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$41,644

Up $9,729 (+30%) from 2013

Expenses

Up

$27,174

Up $1,533 (+6.0%) from 2013

Net Income

Up

$14,470

Up $8,196 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $1562021Assets 2022: $318,314Liabilities 2022: $255Net Assets 2022: $318,0592022Assets 2023: $320,589Liabilities 2023: $200Net Assets 2023: $320,3892023

Highlighted filing

2014

Assets$416,639
Liabilities$258
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth89th 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 2022: $6,266Expenses 2022: $23,259Net Income 2022: -$16,9932022Revenue 2023: $23,851Expenses 2023: $21,521Net Income 2023: $2,3302023

Highlighted filing

2014

Revenue$41,644
Expenses$27,174
Net Income$14,470
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$416,639
Liabilities
$258
Net assets
-
Revenue
$41,644
Expenses
$27,174
Net income
$14,470
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits