Civic Intelligence

Vigilante Canal Users Association

990EZ • Fiscal year 2020 • EIN 81-0265071

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
PO Box 98Alder, MT 59710

(406) 842-7134

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.01x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

5.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$249,607

Up $6,039 (+2.5%) from 2019

Net Assets

Up

$248,610

Up $5,972 (+2.5%) from 2019

Liabilities

Up

$997

Up $67 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$81,469

Up $4,162 (+5.4%) from 2019

Expenses

Down

$75,497

Down $6,018 (-7.4%) from 2019

Net Income

Up

$5,972

Up $10,180 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $254,090Liabilities 2011: $59,6002011Assets 2012: $233,798Liabilities 2012: $67,7002012Assets 2013: $227,915Liabilities 2013: $67,7002013Assets 2014: $219,726Liabilities 2014: $641Net Assets 2014: $219,0852014Assets 2015: $235,411Liabilities 2015: $661Net Assets 2015: $234,7502015Assets 2016: $239,684Liabilities 2016: $637Net Assets 2016: $239,0472016Assets 2017: $251,488Liabilities 2017: $895Net Assets 2017: $250,5932017Assets 2018: $247,747Liabilities 2018: $901Net Assets 2018: $246,8462018Assets 2019: $243,568Liabilities 2019: $930Net Assets 2019: $242,6382019Assets 2020: $249,607Liabilities 2020: $997Net Assets 2020: $248,6102020Assets 2021: $240,576Liabilities 2021: $1,255Net Assets 2021: $239,3212021Assets 2022: $244,101Liabilities 2022: $460Net Assets 2022: $243,6412022Assets 2023: $255,875Liabilities 2023: $441Net Assets 2023: $255,4342023Assets 2024: $235,988Liabilities 2024: $921Net Assets 2024: $235,0672024Assets 2025: $251,318Liabilities 2025: $499Net Assets 2025: $250,8192025

Highlighted filing

2020

Assets$249,607
Liabilities$997
Net Assets$248,610
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,790Expenses 2011: $62,667Net Income 2011: -$5,8772011Revenue 2012: $55,631Expenses 2012: $75,923Net Income 2012: -$20,2922012Revenue 2013: $64,358Expenses 2013: $70,241Net Income 2013: -$5,8832013Revenue 2014: $61,619Expenses 2014: $70,449Net Income 2014: -$8,8302014Revenue 2015: $65,703Expenses 2015: $50,038Net Income 2015: $15,6652015Revenue 2016: $70,692Expenses 2016: $66,542Net Income 2016: $4,1502016Revenue 2017: $84,971Expenses 2017: $73,424Net Income 2017: $11,5472017Revenue 2018: $79,654Expenses 2018: $83,400Net Income 2018: -$3,7462018Revenue 2019: $77,307Expenses 2019: $81,515Net Income 2019: -$4,2082019Revenue 2020: $81,469Expenses 2020: $75,497Net Income 2020: $5,9722020Revenue 2021: $81,068Expenses 2021: $90,357Net Income 2021: -$9,2892021Revenue 2022: $80,629Expenses 2022: $76,309Net Income 2022: $4,3202022Revenue 2023: $92,945Expenses 2023: $81,152Net Income 2023: $11,7932023Revenue 2024: $87,411Expenses 2024: $107,778Net Income 2024: -$20,3672024Revenue 2025: $105,853Expenses 2025: $90,101Net Income 2025: $15,7522025

Highlighted filing

2020

Revenue$81,469
Expenses$75,497
Net Income$5,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$81,469
Mission and Program Overview

Mission

Delivery of irrigation water to 53 users

Program Services

DescriptionGrantsExpenses
Provide water for 53 users along the Vigilante Canal.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MetullyPresident-$0--
Neil BarnoskyVice President-$0--
Bill WoodSecretary-$0--
Steve WoodDirector-$0--
Leslie GilmanDirector-$0--
Ellis BoydDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vigilante Canal Users Association
EIN
81-0265071
Address
PO Box 98, Alder, MT 59710

Signing Officer

Name
Joe Metully
Title
President
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Susan McRae CPA
Address
PO Box 1151, Dillon, MT 59725-1151
Preparer
Susan McRae
Phone
4066839020
Supplemental Narrative

Additional Explanations

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

“Contract Transfer Fees 100”

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

“Insurance 4,319”

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

“Bank Service Charges 10”

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

“Caswcade, Chemicals, Pesticides 10,337”

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

“Supplies 5,262”

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

“Fuel 4,555”

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

“Payroll Liabilities Beginning of year 930, End of year 961”

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

“Overpayment Beginning of year 0, End of year 36”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Haag
IRS990EZ/BooksInCareOfDetail/PhoneNum04068427134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Mill Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027774
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249607
IRS990EZ/GrossReceiptsAmt081469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248610
IRS990EZ/OccupancyRentUtltsAndMaintAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Metully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neil Barnosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Gilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellis Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024483
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivery of irrigation water to 53 users
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt080934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide water for 53 users along the Vigilante Canal.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075497
IRS990EZ/TotalRevenueAmt081469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Transfer Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Caswcade, Chemicals, Pesticides 10,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 5,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 4,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liabilities Beginning of year 930, End of year 961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Overpayment Beginning of year 0, End of year 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Metully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vigilante Canal Users Association
ReturnHeader/Filer/BusinessNameControlTxt0VIGI
ReturnHeader/Filer/EIN0810265071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98
ReturnHeader/Filer/USAddress/CityNm0Alder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E48538A672EEC782E73842EEBBD17077407F0031
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B18507B284093464BDA480B7CE214EF6576CF9F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.4.66
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:24:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597251151
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02020-11-04T03:47:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,607
Liabilities
$997
Net assets
$248,610
Revenue
$81,469
Expenses
$75,497
Net income
$5,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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