Civic Intelligence

Deadmans Basin Water Users Association

990 • Fiscal year 2015 • EIN 81-0249301

Oct 01, 2014 to Sep 30, 2015

Organization ProfileWWW.LMCD.MT.NACDNET.ORG/DBWUA
Roundup, MT
Siviq Scores

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

Liabilities / Assets

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

2.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-5.4%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,895,368

Down $108,806 (-5.4%) from 2014

Net Assets

Down

$1,390,998

Down $69,873 (-4.8%) from 2014

Liabilities

Down

$504,370

Down $38,933 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$246,603

Up $267 (+0.1%) from 2014

Expenses

Down

$316,476

Down $8,731 (-2.7%) from 2014

Net Income

Up

-$69,873

Up $8,998 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,393,296Liabilities 2010: $679,368Net Assets 2010: $1,713,9282010Assets 2011: $2,359,026Liabilities 2011: $648,106Net Assets 2011: $1,710,9202011Assets 2012: $2,223,506Liabilities 2012: $615,065Net Assets 2012: $1,608,4412012Assets 2013: $2,119,922Liabilities 2013: $580,180Net Assets 2013: $1,539,7422013Assets 2014: $2,004,174Liabilities 2014: $543,303Net Assets 2014: $1,460,8712014Assets 2015: $1,895,368Liabilities 2015: $504,370Net Assets 2015: $1,390,9982015Assets 2016: $2,171,523Liabilities 2016: $811,893Net Assets 2016: $1,359,6302016Assets 2017: $1,999,786Liabilities 2017: $773,961Net Assets 2017: $1,225,8252017Assets 2018: $1,839,955Liabilities 2018: $734,691Net Assets 2018: $1,105,2642018Assets 2019: $1,711,266Liabilities 2019: $693,744Net Assets 2019: $1,017,5222019Assets 2020: $1,567,714Liabilities 2020: $651,049Net Assets 2020: $916,6652020Assets 2021: $1,422,487Liabilities 2021: $606,581Net Assets 2021: $815,9062021Assets 2022: $1,309,617Liabilities 2022: $560,209Net Assets 2022: $749,4082022Assets 2023: $1,215,240Liabilities 2023: $511,823Net Assets 2023: $703,4172023Assets 2024: $1,087,411Liabilities 2024: $461,354Net Assets 2024: $626,0572024

Highlighted filing

2015

Assets$1,895,368
Liabilities$504,370
Net Assets$1,390,998
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2010: $240,0212010Revenue 2011: $249,723Expenses 2011: $252,731Net Income 2011: -$3,0082011Expenses 2012: $356,8722012Expenses 2013: $314,9462013Revenue 2014: $246,336Expenses 2014: $325,207Net Income 2014: -$78,8712014Revenue 2015: $246,603Expenses 2015: $316,476Net Income 2015: -$69,8732015Revenue 2016: $328,940Expenses 2016: $360,308Net Income 2016: -$31,3682016Revenue 2017: $243,060Expenses 2017: $376,865Net Income 2017: -$133,8052017Revenue 2018: $242,806Expenses 2018: $363,367Net Income 2018: -$120,5612018Revenue 2019: $271,527Expenses 2019: $359,300Net Income 2019: -$87,7732019Revenue 2020: $248,153Expenses 2020: $349,010Net Income 2020: -$100,8572020Revenue 2021: $267,320Expenses 2021: $368,079Net Income 2021: -$100,7592021Revenue 2022: $279,141Expenses 2022: $345,639Net Income 2022: -$66,4982022Revenue 2023: $248,280Expenses 2023: $294,271Net Income 2023: -$45,9912023Revenue 2024: $245,063Expenses 2024: $322,423Net Income 2024: -$77,3602024

Highlighted filing

2015

Revenue$246,603
Expenses$316,476
Net Income-$69,873
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

To maintain irrigation ditches and canals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,895,368
Liabilities
$504,370
Net assets
$1,390,998
Revenue
$246,603
Expenses
$316,476
Net income
-$69,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.46$0.63$0.25$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.70$0.25$0.29$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.56$0.75$0.28$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.61$0.82$0.27$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.65$0.92$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.69$1.02$0.27$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$0.24$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.77$1.23$0.24$0.38$0.13
2016Summary only. Only limited summary data is available for this year.$2.17$0.81$1.36$0.33$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$1.90$0.50$1.39$0.25$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$2.00$0.54$1.46$0.25$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.58$1.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.62$1.61$0.36
2011Summary only. Only limited summary data is available for this year.$2.36$0.65$1.71$0.25$0.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.68$1.71$0.24