Civic Intelligence

Delphia-Melstone Canal Water Users Assn

990 • Fiscal year 2016 • EIN 81-0249302

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
PO Box 243Melstone, MT 59054-0243

(406) 358-2213

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

1.12x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$570,585

Down $12,082 (-2.1%) from 2015

Net Assets

Up

$315,490

Up $39,124 (+14%) from 2015

Liabilities

Down

$255,095

Down $51,206 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$228,778

Up $1,815 (+0.8%) from 2015

Expenses

Down

$189,478

Down $21,619 (-10%) from 2015

Net Income

Up

$39,300

Up $23,434 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$570,585
Liabilities$255,095
Net Assets$315,490
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$228,778
Expenses$189,478
Net Income$39,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$228,778
Mission and Program Overview

Mission

Provide irrigation water to 46 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,161$476,852▼ $29,309
Rtn Earn Endowment Incm Other Fnds$276,366$315,490▲ $39,124
Savings and Temporary Cash Investments$72,015$82,941▲ $10,926
Cash and Non-Interest-Bearing Accounts$4,491$10,792▲ $6,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$582,667$570,585▼ $12,082
Liabilities
Unsecured Notes Loans Payable$305,971$254,745▼ $51,226
Accounts Payable and Accrued Expenses$330$350▲ $20
Total Liabilities$306,301$255,095▼ $51,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,366$315,490▲ $39,124
Total Liabilities and Net Assets / Fund Balance$582,667$570,585▼ $12,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,795$66,268$308,063
Other Land Buildings$235,057$68,869$303,926
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Greg SederPresident and Director
Charley JennawayVice President and Director
Ed BrayDirector
John EikeDirector
Alan HougenSecretary/treasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$225,478
Program Service Revenue
$0
Investment Income
$926
Other Revenue
$2,374
Change in Net Assets
$39,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,106
Salaries, Compensation, and Employee Benefits$28,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$40,309
Other Salaries and Wages---$25,200
Travel---$8,800
Interest---$8,174
Insurance---$6,283
Payroll Taxes---$1,927
Other Employee Benefits---$1,245
Occupancy---$1,200
Other Expenses---$680
Fees for Services Accounting---$450
Office Expenses---$300
Conferences and Meetings---$58
All Other Expenses---$44
Total Functional Expenses$0$0$0$189,478
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
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Each of the 46 voting members is entitled to equal voting privileges within delphia-melstone canal water users association. There are, however, several family member relationships within the association amongst the voting members. With such a large number of members involved in the entity, along with the fact that they belong to a small community, it would be difficult for these relationships not to exist.”

Form 990, Part VI, Section A, Line 6

“The organization has 46 members.”

Form 990, Part VI, Section B, Line 11

“The board of directors are provided a complete copy of form 990 before filing the form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delphia-melstone Canal Water Users Assn
EIN
81-0249302
Phone
4063582213
Address
PO BOX 243, MELSTONE, MT 59054-0243

Signing Officer

Name
Greg Seder
Title
President and Director
Phone
4063582213
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Seder
Formed
1952
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Stefeni S Freese CPA
Phone
4062455136
Raw XML Appendix314 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt044
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GENA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum04063582213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 STENSVAD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06283
IRS990/InterestGrp/TotalAmt08174
IRS990/InvestmentIncomeGrp/ExclusionAmt0926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0926
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135137
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476852
IRS990/LandBldgEquipCostOrOtherBssAmt0611989
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0219290
IRS990/MembershipDuesAmt0219290
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276366
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2WATER COMMISSIONER
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OF THE 46 VOTING MEMBERS IS ENTITLED TO EQUAL VOTING PRIVILEGES WITHIN DELPHIA-MELSTONE CANAL WATER USERS ASSOCIATION. THERE ARE, HOWEVER, SEVERAL FAMILY MEMBER RELATIONSHIPS WITHIN THE ASSOCIATION AMONGST THE VOTING MEMBERS. WITH SUCH A LARGE NUMBER OF MEMBERS INVOLVED IN THE ENTITY, ALONG WITH THE FACT THAT THEY BELONG TO A SMALL COMMUNITY, IT WOULD BE DIFFICULT FOR THESE RELATIONSHIPS NOT TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 46 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/CityNm0MELSTONE
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063582213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELPHIA-MELSTONE CANAL WATER USERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0810249302
ReturnHeader/Filer/PhoneNum04063582213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0MELSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0590540243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591040435
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEFENI S FREESE CPA
ReturnHeader/ReturnTs02017-08-11T12:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,585
Liabilities
$255,095
Net assets
$315,490
Revenue
$228,778
Expenses
$189,478
Net income
$39,300
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