Civic Intelligence

Broadwater-Missouri Water Users Association

990 • Fiscal year 2015 • EIN 81-0234678

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
PO Box 376Townsend, MT 59644

(406) 949-0310

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

9.8%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

45%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$251,141

Up $22,511 (+9.8%) from 2014

Net Assets

Up

$188,884

Up $47,390 (+33%) from 2014

Liabilities

Down

$62,257

Down $24,879 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$266,343

Up $83,097 (+45%) from 2014

Expenses

Down

$218,953

Down $627 (-0.3%) from 2014

Net Income

Up

$47,390

Up $83,724 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2015

Assets$251,141
Liabilities$62,257
Net Assets$188,884
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$266,343
Expenses$218,953
Net Income$47,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$266,343
Mission and Program Overview

Mission

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

Water users association that maintains and operates an irrigation system for the use and benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,707$179,598▲ $98,891
Cash and Non-Interest-Bearing Accounts$147,920$68,754▼ $79,166
Land, Buildings, and Equipment, Net$3$2,789▲ $2,786
Total Assets$228,630$251,141▲ $22,511
Liabilities
Unsecured Notes Loans Payable$87,136$61,709▼ $25,427
Accounts Payable and Accrued Expenses-$548-
Total Liabilities$87,136$62,257▼ $24,879
Net Assets / Fund Balance
Unrestricted Net Assets$141,494$188,884▲ $47,390
Total Net Assets Fund Balance$141,494$188,884▲ $47,390
Total Liabilities and Net Assets / Fund Balance$228,630$251,141▲ $22,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,789$175,055$177,844
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andy BrucePresident
Mark EhlkeVice-president
Brad CampbellDirector
Joe NelsonDirector
Leisa McarthurDirector
Leonard LambottDirector
Warren FlynnDirector
Keith BrugDirector/ditch Rider
Charlotte LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,294
Investment Income
$1,049
Other Revenue
$0
Change in Net Assets
$47,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,464
Salaries, Compensation, and Employee Benefits$48,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$60,405
Other Salaries and Wages---$46,993
Fees for Services Legal---$16,652
Occupancy---$7,382
Insurance---$7,170
Interest---$5,159
Other Expenses---$3,483
All Other Expenses---$2,031
Office Expenses---$1,504
Payroll Taxes---$1,496
Depreciation Depletion---$464
Total Functional Expenses$0$0$0$218,953
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

“The organization has members consisting of farms and ranches that pay canal and reserve fund fees, along with inlet use fees.”

Form 990, Part VI, Section B, Line 11

“The board was provided a copy of the 990 before filing. The board will review the form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadwater-missouri Water Users Association
EIN
81-0234678
Phone
4069490310
Address
PO BOX 376, TOWNSEND, MT 59644

Signing Officer

Name
Andy Bruce
Title
President
Phone
4062663835
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Bruce
Formed
1874
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Chemicals & spraying 51,040. Water measuring 7,577. Miscellaneous labor 1,788.”

Raw XML Appendix322 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS CONSISTING OF FARMS AND RANCHES THAT PAY CANAL AND RESERVE FUND FEES, ALONG WITH INLET USE FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS PROVIDED A COPY OF THE 990 BEFORE FILING. THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEMICALS & SPRAYING 51,040. WATER MEASURING 7,577. MISCELLANEOUS LABOR 1,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188884
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087136
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 LOWER DEEP CREEK RD
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059644
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062663835
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWATER-MISSOURI WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0810234678
ReturnHeader/Filer/PhoneNum04069490310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M SEVERIN
ReturnHeader/ReturnTs02016-06-15T12:34:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,141
Liabilities
$62,257
Net assets
$188,884
Revenue
$266,343
Expenses
$218,953
Net income
$47,390
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits