Civic Intelligence

Broadwater-Missouri Water Users Association

990 • Fiscal year 2019 • EIN 81-0234678

Nov 01, 2018 to Oct 31, 2019 • Filed on May 07, 2020

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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$22,831

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

21%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$608,393

Up $104,739 (+21%) from 2018

Net Assets

Up

$608,393

Up $104,739 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Up

$266,643

Up $4 (+0.0%) from 2018

Expenses

Down

$161,904

Down $33,447 (-17%) from 2018

Net Income

Up

$104,739

Up $33,451 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$608,393
Liabilities$0
Net Assets$608,393
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$266,643
Expenses$161,904
Net Income$104,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$266,643
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$283,573$435,680▲ $152,107
Land, Buildings, and Equipment, Net$70,219$87,586▲ $17,367
Cash and Non-Interest-Bearing Accounts$149,862$85,127▼ $64,735
Total Assets$503,654$608,393▲ $104,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$503,654$608,393▲ $104,739
Total Net Assets Fund Balance$503,654$608,393▲ $104,739
Total Liabilities and Net Assets / Fund Balance$503,654$608,393▲ $104,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,269$201,945$256,214
Other Land Buildings$33,317$1,149$34,466
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Charlotte LewisSecretary$22,831$22,831

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
$261,551
Investment Income
$2,196
Other Revenue
$2,896
Change in Net Assets
$104,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,216
Salaries, Compensation, and Employee Benefits$55,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$29,234
Other Salaries and Wages---$28,900
Current Officers, Directors, Trustees, and Key Employees---$22,831
Depreciation Depletion---$17,099
Office Expenses---$11,031
Insurance---$5,748
Payroll Taxes---$3,957
Other Expenses---$1,639
Fees for Services Accounting---$942
Fees for Services Legal---$130
Total Functional Expenses$0$0$0$161,904
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
2020-05-07
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
2
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Chemical & spraying 27,830. Miscellaneous labor 1,404.”

Raw XML Appendix337 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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IRS990/ActivityOrMissionDesc0WATER USERS ASSOCIATION THAT MAINTAINS AND OPERATES AN IRRIGATION SYSTEM FOR THE USE AND BENEFIT OF ITS MEMBERS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLOTTE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum04069490310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 325
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
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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
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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
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IRS990/ScheduleJRequiredInd00
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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/ExplanationTxt4CHEMICAL & SPRAYING 27,830. MISCELLANEOUS LABOR 1,404.
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
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceRevenueAmt0261551
IRS990/TotalReportableCompFromOrgAmt022831
IRS990/TotalRevenueGrp/ExclusionAmt02196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608393
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0608393
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062663835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWATER-MISSOURI WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0810234678
ReturnHeader/Filer/PhoneNum04069490310
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:13:50
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M SEVERIN CPA
ReturnHeader/ReturnTs02020-05-07T15:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,393
Liabilities
$0
Net assets
$608,393
Revenue
$266,643
Expenses
$161,904
Net income
$104,739
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
2019Detailed filing. Detailed filing data is available for this year.$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