Civic Intelligence

Nilan Water Users Association

990EZ • Fiscal year 2022 • EIN 81-0243731

Nov 01, 2021 to Oct 31, 2022 • Filed on Jan 13, 2023

Organization ProfileN/A
PO Box 486Augusta, MT 59410

(406) 562-3417

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

90th percentile

$9,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$486,943

Up $36,366 (+8.1%) from 2021

Net Assets

Up

$486,943

Up $36,366 (+8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Down

$67,361

Down $4,725 (-6.6%) from 2021

Expenses

Down

$30,994

Down $105,477 (-77%) from 2021

Net Income

Up

$36,367

Up $100,752 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $514,962Liabilities 2020: $0Net Assets 2020: $514,9622020Assets 2021: $450,577Liabilities 2021: $0Net Assets 2021: $450,5772021Assets 2022: $486,943Liabilities 2022: $0Net Assets 2022: $486,9432022Assets 2023: $522,454Liabilities 2023: $0Net Assets 2023: $522,4542023Assets 2024: $563,114Liabilities 2024: $0Net Assets 2024: $563,1142024Assets 2025: $603,739Liabilities 2025: $0Net Assets 2025: $603,7392025

Highlighted filing

2022

Assets$486,943
Liabilities$0
Net Assets$486,943
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2020: $66,581Expenses 2020: $27,711Net Income 2020: $38,8702020Revenue 2021: $72,086Expenses 2021: $136,471Net Income 2021: -$64,3852021Revenue 2022: $67,361Expenses 2022: $30,994Net Income 2022: $36,3672022Revenue 2023: $70,951Expenses 2023: $35,440Net Income 2023: $35,5112023Revenue 2024: $89,169Expenses 2024: $48,509Net Income 2024: $40,6602024Revenue 2025: $87,390Expenses 2025: $46,765Net Income 2025: $40,6252025

Highlighted filing

2022

Revenue$67,361
Expenses$30,994
Net Income$36,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$67,361
Mission and Program Overview

Mission

Agricultural irrigation district

Program Services

DescriptionGrantsExpenses
Weed control and canal repairs-$11,481
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd AllenDam TenderPT$9,600-$9,600
Barbara BuckleySecretary-TreasurerPT$2,050-$2,050
Justin KrausePresidentPT$0--
Mark YoungVice PresidentPT$0--
Richard ScherrerTrustee-$0--
Tom WipfTrusteePT$0--
Allen BeckTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nilan Water Users Association
EIN
81-0243731
Phone
4065623417
Address
PO Box 486, Augusta, MT 59410

Signing Officer

Name
Barbara Buckley
Title
Secretary-Treasurer
Phone
4065623417
Signed
2023-01-13
Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Buckley
IRS990EZ/BooksInCareOfDetail/PhoneNum04065623417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0450576
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016708
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0947
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt063914
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lloyd Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Scherrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Wipf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Allen Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dam Tender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Agricultural irrigation district
IRS990EZ/PrintingPublicationsPostageAmt0895
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012039
IRS990EZ/SaleOfAssetsGrossAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030994
IRS990EZ/TotalProgramServiceExpensesAmt011481
IRS990EZ/TotalRevenueAmt067361
IRS990EZ/TransactionWithControlEntInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Buckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04065623417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NILAN WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NILA
ReturnHeader/Filer/EIN0810243731
ReturnHeader/Filer/PhoneNum04065623417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 486
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059410
ReturnHeader/ReturnTs02023-01-16T12:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
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
$486,943
Liabilities
$0
Net assets
$486,943
Revenue
$67,361
Expenses
$30,994
Net income
$36,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.87$0.47$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.89$0.49$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.71$0.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.67$0.31$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.72$1.36$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.67$0.28$0.39