Civic Intelligence

Delphia-Melstone Canal Water Users Assn

990 • Fiscal year 2017 • EIN 81-0249302

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.93x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$528,800

Down $41,785 (-7.3%) from 2016

Net Assets

Up

$324,876

Up $9,386 (+3.0%) from 2016

Liabilities

Down

$203,924

Down $51,171 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$218,515

Down $10,263 (-4.5%) from 2016

Expenses

Up

$209,129

Up $19,651 (+10%) from 2016

Net Income

Down

$9,386

Down $29,914 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$528,800
Liabilities$203,924
Net Assets$324,876
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$218,515
Expenses$209,129
Net Income$9,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$218,515
Mission and Program Overview

Mission

Provide irrigation water to 46 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,852$436,053▼ $40,799
Rtn Earn Endowment Incm Other Fnds$315,490$324,876▲ $9,386
Savings and Temporary Cash Investments$82,941$92,741▲ $9,800
Cash and Non-Interest-Bearing Accounts$10,792$6▼ $10,786
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$570,585$528,800▼ $41,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,745$203,548▼ $51,197
Accounts Payable and Accrued Expenses$350$376▲ $26
Total Liabilities$255,095$203,924▼ $51,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,490$324,876▲ $9,386
Total Liabilities and Net Assets / Fund Balance$570,585$528,800▼ $41,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,053$175,936$611,989
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,100
Program Service Revenue
$0
Investment Income
$1,101
Other Revenue
$314
Change in Net Assets
$9,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,668
Salaries, Compensation, and Employee Benefits$31,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$40,799
Other Salaries and Wages---$28,500
Travel---$10,500
Interest---$8,203
Insurance---$4,282
Payroll Taxes---$2,961
Other Expenses---$2,041
All Other Expenses---$1,766
Occupancy---$1,200
Fees for Services Accounting---$825
Fees for Services Management---$124
Office Expenses---$65
Total Functional Expenses$0$0$0$209,129
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 11B

“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
2018-08-14
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 Appendix307 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/BackupWthldComplianceInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER AND DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063582213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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ReturnHeader/Filer/USAddress/CityNm0MELSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0590540243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ECBF3E5E33A12BB28D726E56ECB21875A14D675
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.235
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:08:33
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEFENI S FREESE CPA
ReturnHeader/ReturnTs02018-08-14T15:15:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,800
Liabilities
$203,924
Net assets
$324,876
Revenue
$218,515
Expenses
$209,129
Net income
$9,386
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