Civic Intelligence

West Madison Canal Company

EIN 81-0235688 • Ennis, MT

990-N Coverage
PO Box 951Ennis, MT 59729
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

30th percentile

-12%

Higher net margin than 30% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$171,249

Down $4,869 (-2.8%) from 2010

Liabilities

Up

$254

Up $254 from 2010

Net Assets

Down

$170,995

Down $5,123 (-2.9%) from 2010

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$42,473

Down $12,799 (-23%) from 2010

Expenses

Up

$47,596

Up $16,529 (+53%) from 2010

Net Income

Down

-$5,123

Down $29,328 (-121%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $176,118Liabilities 2010: $0Net Assets 2010: $176,1182010Assets 2011: $171,249Liabilities 2011: $254Net Assets 2011: $170,9952011

Highlighted filing

2011

Assets$171,249
Liabilities$254
Net Assets$170,995
Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $55,272Expenses 2010: $31,067Net Income 2010: $24,2052010Revenue 2011: $42,473Expenses 2011: $47,596Net Income 2011: -$5,1232011

Highlighted filing

2011

Revenue$42,473
Expenses$47,596
Net Income-$5,123
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,249
Liabilities
$254
Net assets
$170,995
Revenue
$42,473
Expenses
$47,596
Net income
-$5,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.42$0.48$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.55$0.31$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
81-0235688
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0176118
IRS990EZ/CashSavingsAndInvestments/EOY0171249
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5123
IRS990EZ/FeesAndOthPymtToIndContractors01074
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0173
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176118
IRS990EZ/NetAssetsOrFundBalancesBOY0176118
IRS990EZ/NetAssetsOrFundBalances/EOY0170995
IRS990EZ/NetAssetsOrFundBalancesEOY0170995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BART STORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSIE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039001
IRS990EZ/PrimaryExemptPurpose0MAINTAIN WATER CANAL FOR INDIVIDUALS WHO OWN WATER RIGHTS ALONG THE CANAL
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CANAL MAINTENANCE AND RELATED SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue042300
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07477
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0254
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 288
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCALLISTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059740
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JESSIE RICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066824490
IRS990EZ/TotalAssets/BOY0176118
IRS990EZ/TotalAssets/EOY0171249
IRS990EZ/TotalExpenses047596
IRS990EZ/TotalRevenue042473
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 173..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CANAL MAINTENANCE/NEW HEADGATE. AMOUNT: 30,780. DESCRIPTION: INSURANCE. AMOUNT: 3,629. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 15. DESCRIPTION: WEED SPRAYING. AMOUNT: 4,507. DESCRIPTION: BANK FEES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 39,001.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 254.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810235688
ReturnHeader/Filer/Name/BusinessNameLine10WEST MADISON CANAL COMPANY
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04066824490
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 951
ReturnHeader/Filer/USAddress/City0ENNIS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059729
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0GREG RICE
ReturnHeader/Officer/Phone04066823661
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 EAST MAIN STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0GAYLE HOKANSON
ReturnHeader/Preparer/Phone04065862386
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T17:36:45-05:00

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