Civic Intelligence

Delphia-Melstone Canal Water Users Assn

990 • Fiscal year 2012 • EIN 81-0249302

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
Melstone, MT
Siviq Scores

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

Liabilities / Assets

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.45x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

524%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

293%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$255,400

Up $214,462 (+524%) from 2011

Net Assets

$11,997

No earlier filing loaded for comparison.

Liabilities

Up

$243,403

Up $242,959 (+54720%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$542,993

Up $404,951 (+293%) from 2011

Expenses

Up

$571,490

Up $395,235 (+224%) from 2011

Net Income

Up

-$28,497

Up $9,716 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2011: $40,938Liabilities 2011: $4442011Assets 2012: $255,400Liabilities 2012: $243,403Net Assets 2012: $11,9972012Assets 2013: $522,197Liabilities 2013: $362,487Net Assets 2013: $159,7102013Assets 2014: $608,180Liabilities 2014: $343,949Net Assets 2014: $264,2312014Assets 2015: $582,667Liabilities 2015: $306,301Net Assets 2015: $276,3662015Assets 2016: $570,585Liabilities 2016: $255,095Net Assets 2016: $315,4902016Assets 2017: $528,800Liabilities 2017: $203,924Net Assets 2017: $324,8762017Assets 2018: $492,376Liabilities 2018: $152,553Net Assets 2018: $339,8232018Assets 2019: $463,068Liabilities 2019: $114,548Net Assets 2019: $348,5202019Assets 2020: $420,860Liabilities 2020: $66,414Net Assets 2020: $354,4462020Assets 2021: $386,514Liabilities 2021: $429Net Assets 2021: $386,0852021Assets 2022: $357,878Liabilities 2022: $414Net Assets 2022: $357,4642022Assets 2023: $342,063Liabilities 2023: $1Net Assets 2023: $342,0622023Assets 2024: $282,251Liabilities 2024: $68Net Assets 2024: $282,1832024Assets 2025: $242,329Liabilities 2025: $779Net Assets 2025: $241,5502025

Highlighted filing

2012

Assets$255,400
Liabilities$243,403
Net Assets$11,997
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $138,042Expenses 2011: $176,255Net Income 2011: -$38,2132011Revenue 2012: $542,993Expenses 2012: $571,490Net Income 2012: -$28,4972012Revenue 2013: $358,339Expenses 2013: $210,626Net Income 2013: $147,7132013Revenue 2014: $332,420Expenses 2014: $227,899Net Income 2014: $104,5212014Revenue 2015: $226,963Expenses 2015: $211,097Net Income 2015: $15,8662015Revenue 2016: $228,778Expenses 2016: $189,478Net Income 2016: $39,3002016Revenue 2017: $218,515Expenses 2017: $209,129Net Income 2017: $9,3862017Revenue 2018: $222,162Expenses 2018: $207,215Net Income 2018: $14,9472018Revenue 2019: $217,984Expenses 2019: $209,287Net Income 2019: $8,6972019Revenue 2020: $232,984Expenses 2020: $227,058Net Income 2020: $5,9262020Revenue 2021: $233,227Expenses 2021: $201,588Net Income 2021: $31,6392021Revenue 2022: $181,383Expenses 2022: $210,004Net Income 2022: -$28,6212022Revenue 2023: $180,845Expenses 2023: $196,247Net Income 2023: -$15,4022023Revenue 2024: $179,319Expenses 2024: $239,198Net Income 2024: -$59,8792024Revenue 2025: $205,444Expenses 2025: $246,077Net Income 2025: -$40,6332025

Highlighted filing

2012

Revenue$542,993
Expenses$571,490
Net Income-$28,497
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provide irrigation water to 46 members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$255,400
Liabilities
$243,403
Net assets
$11,997
Revenue
$542,993
Expenses
$571,490
Net income
-$28,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.42$2.05$2.46$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.79$2.39$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.81$1.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.57$1.81$2.10$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.86$2.33$2.02$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.54$2.33$2.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.15$3.49$2.18$2.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.53$3.40$2.22$2.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.29$2.04$3.25$2.19$2.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.71$2.55$3.15$2.29$1.89$0.39
2015Summary only. Only limited summary data is available for this year.$5.83$3.06$2.76$2.27$2.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.08$3.44$2.64$3.32$2.28$1.05
2013Summary only. Only limited summary data is available for this year.$5.22$3.62$1.60$3.58$2.11$1.48
2012Summary only. Only limited summary data is available for this year.$2.55$2.43$0.12$5.43$5.71$0.28
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.38$1.76$0.38