Civic Intelligence

Broadwater-Missouri Water Users Association

990 • Fiscal year 2017 • EIN 81-0234678

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
PO Box 325Townsend, MT 59644

(406) 949-0310

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$24,446

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$432,914

Up $71,163 (+20%) from 2016

Net Assets

Up

$432,366

Up $71,163 (+20%) from 2016

Liabilities

Flat

$548

Flat from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Down

$282,335

Down $4,058 (-1.4%) from 2016

Expenses

Up

$211,172

Up $35,389 (+20%) from 2016

Net Income

Down

$71,163

Down $39,447 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$432,914
Liabilities$548
Net Assets$432,366
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$282,335
Expenses$211,172
Net Income$71,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 27, 2018
Return Version
2016v3.0
Gross Receipts
$282,335
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$179,989$281,231▲ $101,242
Land, Buildings, and Equipment, Net$25,852$86,169▲ $60,317
Cash and Non-Interest-Bearing Accounts$155,910$65,514▼ $90,396
Total Assets$361,751$432,914▲ $71,163
Liabilities
Accounts Payable and Accrued Expenses$548$548→ $0
Unsecured Notes Loans Payable-$0-
Total Liabilities$548$548→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$361,203$432,366▲ $71,163
Total Net Assets Fund Balance$361,203$432,366▲ $71,163
Total Liabilities and Net Assets / Fund Balance$361,751$432,914▲ $71,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,169$170,045$256,214
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Charlotte LewisSecretary$24,446$24,446

Board Members and Trustees

NameTitle
Andy BrucePresident
Mark EhlkeVice-president
Daniel DavisDirector
Joe NelsonDirector
Leisa McarthurDirector
Leonard LambottDirector
Warren FlynnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,648
Investment Income
$1,687
Other Revenue
$0
Change in Net Assets
$71,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,767
Salaries, Compensation, and Employee Benefits$60,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$71,182
Other Salaries and Wages---$35,959
Current Officers, Directors, Trustees, and Key Employees---$24,446
Depreciation Depletion---$10,083
Fees for Services Legal---$9,814
Insurance---$8,629
Office Expenses---$7,901
Occupancy---$7,200
Other Expenses---$5,439
Fees for Services Accounting---$1,236
Total Functional Expenses$0$0$0$211,172
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 11B

“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
EIN
81-0234678
Phone
4069490310
Address
PO BOX 325, TOWNSEND, MT 59644

Signing Officer

Name
Andy Bruce
Title
President
Phone
4062663835
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Bruce
Formed
1874
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
3
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

“Chemical & spraying 62,670. Water measuring 7,359. Miscellaneous labor 1,153.”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATER USERS ASSOCIATION THAT MAINTAINS AND OPERATES AN IRRIGATION SYSTEM FOR THE USE AND BENEFIT OF ITS MEMBERS.
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLOTTE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum04069490310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 325
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059644
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155910
IRS990/CashNonInterestBearingGrp/EOYAmt065514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024446
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01687
IRS990/CYOtherExpensesAmt0150767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280648
IRS990/CYRevenuesLessExpensesAmt071163
IRS990/CYSalariesCompEmpBnftPaidAmt060405
IRS990/CYTotalExpensesAmt0211172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010083
IRS990/Desc0THE 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
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01236
IRS990/FeesForServicesLegalGrp/TotalAmt09814
IRS990/FeesForServicesOtherGrp/TotalAmt071182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD LAMBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEISA MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK EHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01874
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08629
IRS990/InvestmentIncomeGrp/ExclusionAmt01687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086169
IRS990/LandBldgEquipCostOrOtherBssAmt0256214
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0280648
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN IRRIGATION DITCHES AND CANALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361203
IRS990/NetAssetsOrFundBalancesEOYAmt0432366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/TotalAmt07901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSE
IRS990/OtherExpensesGrp/TotalAmt012053
IRS990/OtherExpensesGrp/TotalAmt111434
IRS990/OtherExpensesGrp/TotalAmt25796
IRS990/OtherExpensesGrp/TotalAmt35439
IRS990/OtherSalariesAndWagesGrp/TotalAmt035959
IRS990/OtherSourcesGrossIncomeAmt01687
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc3WATER RIGHTS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0576
IRS990/PYOtherExpensesAmt0118499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285817
IRS990/PYRevenuesLessExpensesAmt0110610
IRS990/PYSalariesCompEmpBnftPaidAmt057284
IRS990/PYTotalExpensesAmt0175783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286393
IRS990/ReconcilationRevenueExpnssAmt071163
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4CHEMICAL & SPRAYING 62,670. WATER MEASURING 7,359. MISCELLANEOUS LABOR 1,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361751
IRS990/TotalAssetsEOYAmt0432914
IRS990/TotalAssetsGrp/BOYAmt0361751
IRS990/TotalAssetsGrp/EOYAmt0432914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548
IRS990/TotalLiabilitiesEOYAmt0548
IRS990/TotalLiabilitiesGrp/BOYAmt0548
IRS990/TotalLiabilitiesGrp/EOYAmt0548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0280648
IRS990/TotalReportableCompFromOrgAmt024446
IRS990/TotalRevenueGrp/ExclusionAmt01687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432366
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 LOWER DEEP CREEK RD
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059644
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062663835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWATER-MISSOURI WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0810234678
ReturnHeader/Filer/PhoneNum04069490310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D8CA330E49475711AF12BBB07EBEC84D3C357EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F274F4A2C32A2BFAECE73F2982024E5B511D5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.245
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:21:54
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M SEVERIN
ReturnHeader/ReturnTs02018-09-01T14:53:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,914
Liabilities
$548
Net assets
$432,366
Revenue
$282,335
Expenses
$211,172
Net income
$71,163
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)12 • <$500k nonprofits