Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.47x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$453,400
Down $3,139 (-0.7%) from 2015
Net Assets
Up-$1,118,758
Up $76,020 (+6.4%) from 2015
Liabilities
Down$1,572,158
Down $79,159 (-4.8%) from 2015
Revenue And Expenses
Revenue
Down$192,037
Down $1,632 (-0.8%) from 2015
Expenses
Down$115,828
Down $10,227 (-8.1%) from 2015
Net Income
Up$76,209
Up $8,595 (+13%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Sep 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $192,037
Mission and Program Overview
Mission
Storage Disbursement of Irrigation Water
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Storage Distribution of Water to Members | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Wood | Secretary | PT | $14,819 | $7,980 | $22,799 |
| Dan Doornbos | President | - | $0 | - | - |
| Neil Barnosky | Vice President | - | $0 | - | - |
| Jim Anderson | Director | - | $0 | - | - |
| Steve Burke | Director | - | $0 | - | - |
| Joe Metully | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ruby River Water Users Association
- EIN
- 81-0235457
- Phone
- 4068427618
- Address
- PO Box 98, Alder, MT 59710
Signing Officer
- Name
- Will Wood
- Title
- Secretary
- Signed
- 2016-09-26
- Discuss with paid preparer
- No
Preparer
- Firm
- Susan McRae CPA
- Address
- PO Box 1151, Dillon, MT 59725
- Preparer
- Susan McRae
- Phone
- 4066839020
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Contract transfer fees 100”
Form 990-EZ, Part I, Line 8, Other Revenue
“Patronage Dividend 123”
Form 990-EZ, Part I, Line 8, Other Revenue
“Reimbursed Expenses 158”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 1,617”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 520”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 74,305”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 23”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 121”
Form 990-EZ, Part I, Line 16, Other Expenses
“Liability Insurance 5,505”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses Permits 642”
Form 990-EZ, Part I, Line 16, Other Expenses
“Contributions 1,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Subscriptions 680”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workers Compensation Insurance 1,131”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior Period Adjustment -189”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Tax Liabilities Beginning of year 87, End of year 375”
Form 990-EZ, Part II, Line 26, Liabilities
“Note Payable DNRC Beginning of year 1,651,230, End of year 1,571,783”
Form 990-EZ, Part I, Section Net Assets, Line 20
“Immaterial difference-Beginning balances not same as on return.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1542 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stephanie Haag |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068427134 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Mill Creek Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sheridan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 456238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 453219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 76209 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 958 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 456539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 453400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192037 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 837 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 301 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 181 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 190819 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1194778 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1118758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1194778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1118758 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 014.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 14819 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dan Doornbos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Neil Barnosky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bill Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jim Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Steve Burke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joe Metully |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85544 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 381 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Storage Disbursement of Irrigation Water |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 47 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Storage Distribution of Water to Members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23705 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1651317 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1572158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115828 |
| IRS990EZ/TotalRevenueAmt | 0 | 192037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Contract transfer fees 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Patronage Dividend 123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reimbursed Expenses 158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 1,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and entertainment 520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest 74,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Liability Insurance 5,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses Permits 642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Contributions 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions 680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Workers Compensation Insurance 1,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prior Period Adjustment -189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Tax Liabilities Beginning of year 87, End of year 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Note Payable DNRC Beginning of year 1,651,230, End of year 1,571,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Immaterial difference-Beginning balances not same as on return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Section Net Assets, Line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Will Wood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ruby River Water Users Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUBY |
| ReturnHeader/Filer/EIN | 0 | 810235457 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068427618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alder |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Susan McRae CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1151 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dillon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4066839020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan McRae |
| ReturnHeader/ReturnTs | 0 | 2016-09-22T09:49:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $453,400
- Liabilities
- $1,572,158
- Net assets
- -$1,118,758
- Revenue
- $192,037
- Expenses
- $115,828
- Net income
- $76,209