Civic Intelligence

Delphia-Melstone Canal Water Users Assn

990 • Fiscal year 2014 • EIN 81-0249302

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
PO Box 24359054-0243

(406) 358-2213

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

1.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

16%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-7.2%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$608,180

Up $85,983 (+16%) from 2013

Net Assets

Up

$264,231

Up $104,521 (+65%) from 2013

Liabilities

Down

$343,949

Down $18,538 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Down

$332,420

Down $25,919 (-7.2%) from 2013

Expenses

Up

$227,899

Up $17,273 (+8.2%) from 2013

Net Income

Down

$104,521

Down $43,192 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$608,180
Liabilities$343,949
Net Assets$264,231
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$332,420
Expenses$227,899
Net Income$104,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$332,420
Mission and Program Overview

Mission

Provide irrigation water to 46 members.

To provide irrigation water to our users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,821$519,867▲ $87,046
Rtn Earn Endowment Incm Other Fnds$159,710$264,231▲ $104,521
Savings and Temporary Cash Investments$57,265$68,299▲ $11,034
Cash and Non-Interest-Bearing Accounts$32,111$20,014▼ $12,097
Total Assets$522,197$608,180▲ $85,983
Liabilities
Unsecured Notes Loans Payable$362,129$343,336▼ $18,793
Accounts Payable and Accrued Expenses$358$613▲ $255
Total Liabilities$362,487$343,949▼ $18,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,710$264,231▲ $104,521
Total Liabilities and Net Assets / Fund Balance$522,197$608,180▲ $85,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$519,867$55,949$575,816
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Greg SederPresident/di
Ed BrayDirector
John EikeDirector
Alan HaugenSec/treas/di
Charley JennawayVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$331,387
Program Service Revenue
$0
Investment Income
$1,033
Other Revenue
$0
Change in Net Assets
$104,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,211
Salaries, Compensation, and Employee Benefits$29,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$32,415
Other Salaries and Wages---$26,393
Interest---$15,924
Travel---$10,075
Insurance---$8,369
Payroll Taxes---$3,295
Other Expenses---$1,582
Occupancy---$1,200
All Other Expenses---$955
Advertising---$649
Fees for Services Accounting---$400
Office Expenses---$150
Total Functional Expenses$0$0$0$227,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
81-0249302
Phone
4063582213

Signing Officer

Name
Greg Seder
Title
President
Phone
4063582213
Signed
2015-04-01

Organization Details

Principal Officer
Greg Seder
Formed
1952
Legal Domicile
Mt
Voting Board Members
43
Independent Board Members
43
Employees
3

Preparer

Preparer
June Genger
Phone
4062488585
Raw XML Appendix272 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.

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ReturnHeader/ReturnTs02015-03-23T09:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,180
Liabilities
$343,949
Net assets
$264,231
Revenue
$332,420
Expenses
$227,899
Net income
$104,521
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