Vigilante Canal Users Association

990EZ • Fiscal year 2014 • EIN 81-0265071

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 01, 2014

Organization Profile N/A

PO Box 9859710

(406) 842-5032

Siviq Scores

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

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

-3.6%

Faster asset growth than 29% of similar nonprofits.

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

-4.3%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets41st percentile

Assets

Down

$219,726

Down $8,189 (-3.6%) from 2013

Net Assets

$219,085

No earlier filing loaded for comparison.

Liabilities

Down

$641

Down $67,059 (-99%) from 2013

Revenue And Expenses

Liabilities / Revenue45th percentile Net Margin20th percentile

Revenue

Down

$61,619

Down $2,739 (-4.3%) from 2013

Expenses

$70,449

Up $208 (+0.3%) from 2013

Net Income

Down

-$8,830

Down $2,947 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2014

Assets$219,726

Liabilities$641

Net Assets$219,085

Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2014

Revenue$61,619

Expenses$70,449

Net Income-$8,830

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Dec 1, 2014
Return Version: 2013v3.1
Gross Receipts: $61,619

Mission and Program Overview

Mission

Delivery of irrigation water to 53 users

Program Services

Description	Grants	Expenses
Provide water for 53 users along the Vigilante Canal.	-	-

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dan Doornbos	President	-	$0	-	-
Neil Barnosky	Vice President	-	$0	-	-
Bill Wood	Secretary	-	$0	-	-
Jim Anderson	Director	-	$0	-	-
Steve Burke	Director	-	$0	-	-
Joe Metully	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 81-0265071

Signing Officer

Name: Dan Doornbos
Title: President
Phone: 4068425032
Signed: 2014-12-01
Discuss with paid preparer: Yes

Preparer

Preparer: Susan McRae CPA
Phone: 4066839020

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Montana State Refund 123”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,735”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 47”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 2,000, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 0, End of year 641”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Dan Doornbos
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4068425032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	85 Upper Ruby Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Alder
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	225915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	219726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9530
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	227915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	219726
IRS990EZ/GrossReceiptsAmt	0	61619
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	804
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	60692
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	227915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	219085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	227915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	219085
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	28254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Dan Doornbos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Neil Barnosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Bill Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jim Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Steve Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Joe Metully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2000
IRS990EZ/OtherExpensesTotalAmt	0	5782
IRS990EZ/OtherRevenueTotalAmt	0	123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Delivery of irrigation water to 53 users
IRS990EZ/PrintingPublicationsPostageAmt	0	316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide water for 53 users along the Vigilante Canal.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	26567
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	641
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	70449
IRS990EZ/TotalRevenueAmt	0	61619
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Montana State Refund 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel 5,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Meals and entertainment 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Beginning of year 2,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Payroll Liabilities Beginning of year 0, End of year 641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Dan Doornbos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4068425032
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Vigilante Canal Users Association
ReturnHeader/Filer/BusinessNameControlTxt	0	VIGI
ReturnHeader/Filer/EIN	0	810265071
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 98
ReturnHeader/Filer/USAddress/City	0	Alder
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59725
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4066839020
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Susan McRae CPA
ReturnHeader/ReturnTs	0	2014-12-01T03:07:44-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $219,726
Liabilities: $641
Net assets: $219,085
Revenue: $61,619
Expenses: $70,449
Net income: -$8,830

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$1.06	$0.90	$0.16
2024Detailed filing. Detailed filing data is available for this year.	$2.36	$0.01	$2.35	$0.87	$1.08	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$2.56	$0.00	$2.55	$0.93	$0.81	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$2.44	$0.00	$2.44	$0.81	$0.76	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$2.41	$0.01	$2.39	$0.81	$0.90	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$2.50	$0.01	$2.49	$0.81	$0.75	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$2.44	$0.01	$2.43	$0.77	$0.82	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$2.48	$0.01	$2.47	$0.80	$0.83	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$2.51	$0.01	$2.51	$0.85	$0.73	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$2.40	$0.01	$2.39	$0.71	$0.67	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.35	$0.01	$2.35	$0.66	$0.50	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$2.20	$0.01	$2.19	$0.62	$0.70	$0.09
2013Summary only. Only limited summary data is available for this year.	$2.28	$0.68		$0.64	$0.70	$0.06
2012Summary only. Only limited summary data is available for this year.	$2.34	$0.68		$0.56	$0.76	$0.20
2011Summary only. Only limited summary data is available for this year.	$2.54	$0.60		$0.57	$0.63	$0.06