Civic Intelligence

Ruby River Water Users Association

990EZ • Fiscal year 2022 • EIN 81-0235457

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 30, 2022

Organization ProfileN/A
PO Box 98Alder, MT 59710

(406) 842-7618

Siviq Scores

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

Liabilities / Assets

99th percentile

2.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$360,638

Down $26,297 (-6.8%) from 2021

Net Assets

Up

-$653,733

Up $77,584 (+11%) from 2021

Liabilities

Down

$1,014,371

Down $103,881 (-9.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$187,417

Down $6,420 (-3.3%) from 2021

Expenses

Down

$109,833

Down $7,380 (-6.3%) from 2021

Net Income

Up

$77,584

Up $960 (+1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $487,552Liabilities 2011: $194,2502011Assets 2012: $470,675Liabilities 2012: $194,2502012Assets 2013: $467,242Liabilities 2013: $194,2502013Assets 2014: $465,201Liabilities 2014: $1,727,593Net Assets 2014: -$1,262,3922014Assets 2015: $456,539Liabilities 2015: $1,651,317Net Assets 2015: -$1,194,7782015Assets 2016: $453,400Liabilities 2016: $1,572,158Net Assets 2016: -$1,118,7582016Assets 2017: $499,135Liabilities 2017: $1,491,450Net Assets 2017: -$992,3152017Assets 2018: $475,551Liabilities 2018: $1,402,580Net Assets 2018: -$927,0292018Assets 2019: $442,789Liabilities 2019: $1,312,205Net Assets 2019: -$869,4162019Assets 2020: $409,530Liabilities 2020: $1,217,471Net Assets 2020: -$807,9412020Assets 2021: $386,935Liabilities 2021: $1,118,252Net Assets 2021: -$731,3172021Assets 2022: $360,638Liabilities 2022: $1,014,371Net Assets 2022: -$653,7332022Assets 2023: $352,240Liabilities 2023: $905,789Net Assets 2023: -$553,5492023Assets 2024: $341,257Liabilities 2024: $793,970Net Assets 2024: -$452,7132024Assets 2025: $328,988Liabilities 2025: $675,019Net Assets 2025: -$346,0312025

Highlighted filing

2022

Assets$360,638
Liabilities$1,014,371
Net Assets-$653,733
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,659Expenses 2011: $111,273Net Income 2011: $88,3862011Revenue 2012: $198,890Expenses 2012: $215,767Net Income 2012: -$16,8772012Revenue 2013: $197,128Expenses 2013: $200,561Net Income 2013: -$3,4332013Revenue 2014: $198,805Expenses 2014: $126,230Net Income 2014: $72,5752014Revenue 2015: $193,669Expenses 2015: $126,055Net Income 2015: $67,6142015Revenue 2016: $192,037Expenses 2016: $115,828Net Income 2016: $76,2092016Revenue 2017: $241,677Expenses 2017: $115,234Net Income 2017: $126,4432017Revenue 2018: $181,576Expenses 2018: $116,290Net Income 2018: $65,2862018Revenue 2019: $180,910Expenses 2019: $123,297Net Income 2019: $57,6132019Revenue 2020: $169,506Expenses 2020: $108,031Net Income 2020: $61,4752020Revenue 2021: $193,837Expenses 2021: $117,213Net Income 2021: $76,6242021Revenue 2022: $187,417Expenses 2022: $109,833Net Income 2022: $77,5842022Revenue 2023: $212,158Expenses 2023: $112,212Net Income 2023: $99,9462023Revenue 2024: $214,501Expenses 2024: $113,440Net Income 2024: $101,0612024Revenue 2025: $220,226Expenses 2025: $112,830Net Income 2025: $107,3962025

Highlighted filing

2022

Revenue$187,417
Expenses$109,833
Net Income$77,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$187,417
Mission and Program Overview

Mission

Storage Disbursement of Irrigation Water

Provide water to farm and ranch users

Program Services

DescriptionGrantsExpenses
No Program Services--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BurkeDirector-$0--
Joe MetullyDirector-$0--
Dan DoornbosChairman-$0--
Neil BarnoskyVice Chairman-$0--
Bill WoodSecretaryPT$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
Dan Doornbos
Title
Chairman
Phone
4068427618
Signed
2022-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Susan McRae CPA
Address
PO Box 1151, Dillon, MT 59725
Preparer
Susan McRae CPA
Phone
4066839020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Contract Labor Income 1,500”

Form 990-EZ, Part I, Line 8, Other Revenue

“Rounding 2”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 688”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 50,292”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 188”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 875”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 1,750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 8,109”

Form 990-EZ, Part II, Line 24, Other Assets

“Pre-Paid Payroll Taxes Beginning of year 0, End of year 208”

Form 990-EZ, Part II, Line 26, Liabilities

“DNRC Loan Beginning of year 1,117,593, End of year 1,014,133”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable Beginning of year 659, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Pre-Payment Beginning of year 0, End of year 238”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01486
IRS990EZ/BooksInCareOfDetail/PersonNm0Jana Verhow
IRS990EZ/BooksInCareOfDetail/PhoneNum04065965269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Sky Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0386915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01333
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360638
IRS990EZ/GrossReceiptsAmt0187417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0694
IRS990EZ/LandAndBuildingsGrp/BOYAmt020
IRS990EZ/LandAndBuildingsGrp/EOYAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0185221
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-731317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-653733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-731317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-653733
IRS990EZ/OccupancyRentUtltsAndMaintAmt04763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Metully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Doornbos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neil Barnosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208
IRS990EZ/OtherExpensesTotalAmt061958
IRS990EZ/OtherRevenueTotalAmt01502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water to farm and ranch users
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No Program Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040293
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01118252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01014371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109833
IRS990EZ/TotalRevenueAmt0187417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Labor Income 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 50,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 8,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pre-Paid Payroll Taxes Beginning of year 0, End of year 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DNRC Loan Beginning of year 1,117,593, End of year 1,014,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Payable Beginning of year 659, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pre-Payment Beginning of year 0, End of year 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Doornbos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04068427618
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ruby River Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0RUBY
ReturnHeader/Filer/EIN0810235457
ReturnHeader/Filer/PhoneNum04068427618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98
ReturnHeader/Filer/USAddress/CityNm0Alder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470848164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae CPA
ReturnHeader/ReturnTs02022-10-24T08:33:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doornbos
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,638
Liabilities
$1,014,371
Net assets
-$653,733
Revenue
$187,417
Expenses
$109,833
Net income
$77,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.68$0.35$0.22$0.11$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.79$0.45$0.21$0.11$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.91$0.55$0.21$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$1.01$0.65$0.19$0.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.12$0.73$0.19$0.12$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.22$0.81$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.31$0.87$0.18$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.40$0.93$0.18$0.12$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.49$0.99$0.24$0.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.45$1.57$1.12$0.19$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$1.65$1.19$0.19$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$1.73$1.26$0.20$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.47$0.19$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.19$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.19$0.20$0.11$0.09