Civic Intelligence

Broadwater-Missouri Water Users Association

990EZ • Fiscal year 2012 • EIN 81-0234678

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 25, 2013

PO Box 37659644
Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$234,002

Down $171 (-0.1%) from 2011

Net Assets

Up

$95,019

Up $23,113 (+32%) from 2011

Liabilities

Down

$138,983

Down $23,284 (-14%) from 2011

Revenue

Down

$183,746

Down $8,957 (-4.6%) from 2011

Expenses

Up

$160,633

Up $16,140 (+11%) from 2011

Net Income

Down

$23,113

Down $25,097 (-52%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $234,173Liabilities 2011: $162,267Net Assets 2011: $71,9062011Assets 2012: $234,002Liabilities 2012: $138,983Net Assets 2012: $95,0192012Assets 2013: $292,818Liabilities 2013: $114,990Net Assets 2013: $177,8282013Assets 2014: $228,630Liabilities 2014: $87,136Net Assets 2014: $141,4942014Assets 2015: $251,141Liabilities 2015: $62,257Net Assets 2015: $188,8842015Assets 2016: $361,751Liabilities 2016: $548Net Assets 2016: $361,2032016Assets 2017: $432,914Liabilities 2017: $548Net Assets 2017: $432,3662017Assets 2018: $503,654Liabilities 2018: $0Net Assets 2018: $503,6542018Assets 2019: $608,393Liabilities 2019: $0Net Assets 2019: $608,3932019Assets 2020: $664,006Liabilities 2020: $0Net Assets 2020: $664,0062020Assets 2021: $752,863Liabilities 2021: $0Net Assets 2021: $752,8632021Assets 2022: $799,487Liabilities 2022: $0Net Assets 2022: $799,4872022Assets 2023: $776,837Liabilities 2023: $0Net Assets 2023: $776,8372023Assets 2024: $834,840Liabilities 2024: $0Net Assets 2024: $834,8402024Assets 2025: $970,514Liabilities 2025: $0Net Assets 2025: $970,5142025

Highlighted filing

2012

Assets$234,002
Liabilities$138,983
Net Assets$95,019

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $192,703Expenses 2011: $144,493Net Income 2011: $48,2102011Revenue 2012: $183,746Expenses 2012: $160,633Net Income 2012: $23,1132012Revenue 2013: $191,732Expenses 2013: $108,923Net Income 2013: $82,8092013Revenue 2014: $183,246Expenses 2014: $219,580Net Income 2014: -$36,3342014Revenue 2015: $266,343Expenses 2015: $218,953Net Income 2015: $47,3902015Revenue 2016: $286,393Expenses 2016: $175,783Net Income 2016: $110,6102016Revenue 2017: $282,335Expenses 2017: $211,172Net Income 2017: $71,1632017Revenue 2018: $266,639Expenses 2018: $195,351Net Income 2018: $71,2882018Revenue 2019: $266,643Expenses 2019: $161,904Net Income 2019: $104,7392019Revenue 2020: $261,440Expenses 2020: $205,828Net Income 2020: $55,6122020Revenue 2021: $264,671Expenses 2021: $175,814Net Income 2021: $88,8572021Revenue 2022: $258,473Expenses 2022: $211,849Net Income 2022: $46,6242022Revenue 2023: $325,678Expenses 2023: $348,328Net Income 2023: -$22,6502023Revenue 2024: $339,212Expenses 2024: $281,209Net Income 2024: $58,0032024Revenue 2025: $344,340Expenses 2025: $208,666Net Income 2025: $135,6742025

Highlighted filing

2012

Revenue$183,746
Expenses$160,633
Net Income$23,113
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization mission is to maintain the Broadwater Missouri Water Users canal for irrigation.

Filing and Contact Details

Filer

EIN
81-0234678
Raw XML Appendix176 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
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear023113
IRS990EZ/FeesAndOthPymtToIndContractors0980
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0183746
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1491 LOWER DEEP CREEK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659644
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROD KITTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK EHLKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM HELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARDEN BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOEL FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal074388
IRS990EZ/OtherRevenueTotal0630
IRS990EZ/PrimaryExemptPurpose0WATER USERS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BROADWATER-MISSOURI WATER USERS ASSOCIATION OPERATES AS A MUTUAL DITCH/IRRIGATION COMPANY WITHIN PROVISIONS OF THE STATUTES OF THE STATE OF MONTANA. THE ORGANIZATION OPERATES TO APPROPRIATE, PURCHASE, MARKET, SELL, PUMP, DIVERT, DEVELOP, FURNISH, DISTRIBUTE, LEASE AND DISPOSE OF THE WATERS OF THE MISSOURI RIVER AND ITS TRIBUTARIES DIVERTED BY A DIVERSION DAM AND CANAL LOCATED IN BROADWATER COUNTY, MONTANA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059644
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLOTTE LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04069490310
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IRS990EZ/TotalExpenses0160633
IRS990EZ/TotalRevenue0183746
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 798.. DIVIDEND INCOME 77.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 875.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUIPMANT RENTAL. AMOUNT: 630.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 26,037. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,060. TOTAL TO FORM 990-EZ, LINE 14: 55,097.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CHEMICAL AND WEED SPRAYING. AMOUNT: 48,934. DESCRIPTION: TRUCK EXPENSE. AMOUNT: 9,581. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,677. DESCRIPTION: WORKERS COMP. AMOUNT: 1,327. DESCRIPTION: WATER RESOURCE DUES. AMOUNT: 750. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,133. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 405. DESCRIPTION: INTEREST. AMOUNT: 7,302. DESCRIPTION: TELEPHONE. AMOUNT: 264. DESCRIPTION: FILING FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 74,388.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,959. END OF YEAR AMOUNT: 1,922.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: NOTE PAYABLE-DNRC . BEG. OF YEAR AMOUNT: 162,267. END OF YEAR AMOUNT: 138,983.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810234678
ReturnHeader/Filer/Name/BusinessNameLine10BROADWATER-MISSOURI WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0BROA
ReturnHeader/Filer/Phone04069490310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 376
ReturnHeader/Filer/USAddress/City0TOWNSEND
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059644
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0ROD KITTO
ReturnHeader/Officer/Phone04069490310
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059624
ReturnHeader/Preparer/Name0SUZANNE M SEVERIN
ReturnHeader/Preparer/Phone04064421040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-04T13:12:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.71$3.44$2.09$1.36
2024Summary only. Only limited summary data is available for this year.$8.35$0.00$8.35$3.39$2.81$0.58
2023Summary only. Only limited summary data is available for this year.$7.77$0.00$7.77$3.26$3.48$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$2.58$2.12$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$2.65$1.76$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$2.61$2.06$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$2.67$1.62$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$2.67$1.95$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$2.82$2.11$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$2.86$1.76$1.11
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.62$1.89$2.66$2.19$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.87$1.41$1.83$2.20$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.15$1.78$1.92$1.09$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.39$0.95$1.84$1.61$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.62$0.72$1.93$1.44$0.48