Civic Intelligence

Vigilante Canal Users Association

990EZ • Fiscal year 2022 • EIN 81-0265071

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 30, 2022

Organization ProfileN/A
PO Box 98Alder, MT 59710

(406) 683-9020

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$244,101

Up $3,525 (+1.5%) from 2021

Net Assets

Up

$243,641

Up $4,320 (+1.8%) from 2021

Liabilities

Down

$460

Down $795 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$80,629

Down $439 (-0.5%) from 2021

Expenses

Down

$76,309

Down $14,048 (-16%) from 2021

Net Income

Up

$4,320

Up $13,609 (+147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$244,101
Liabilities$460
Net Assets$243,641
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$80,629
Expenses$76,309
Net Income$4,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$80,629
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MetullyChairman-$0--
Jim AndersonVice Chairman-$0--
Bill WoodSecretary-$0--
Steve WoodDirector-$0--
Leslie GilmanDirector-$0--
Ellis BoydDirector-$0--
Neil BarnoskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vigilante Canal Users Association
EIN
81-0265071
Phone
4066839020
Address
PO Box 98, Alder, MT 59710

Signing Officer

Name
Joe Metully
Title
Chairman
Phone
4066839020
Signed
2022-09-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Meals and entertainment 77”

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

“Insurance 4,208”

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

“Bank Service Charges 171”

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

“Caswcade, Chemicals, Pesticides 16,308”

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

“Supplies 231”

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

“Fuel 6,090”

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

“Office Supplies 135”

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

“Payroll Liabilities Beginning of year 1,146, End of year 414”

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

“Overpayment Beginning of year 109, End of year 46”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240576
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IRS990EZ/GrossReceiptsAmt080629
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Metully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Gilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellis Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Neil Barnosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivery of irrigation water to 53 users
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide water for 53 users along the Vigilante Canal.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076309
IRS990EZ/TotalRevenueAmt080629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Caswcade, Chemicals, Pesticides 16,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 6,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities Beginning of year 1,146, End of year 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Overpayment Beginning of year 109, End of year 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Metully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04066839020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vigilante Canal Users Association
ReturnHeader/Filer/BusinessNameControlTxt0VIGI
ReturnHeader/Filer/EIN0810265071
ReturnHeader/Filer/PhoneNum04066839020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98
ReturnHeader/Filer/USAddress/CityNm0Alder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470848164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae CPA
ReturnHeader/ReturnTs02022-10-24T08:31:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Metully
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,101
Liabilities
$460
Net assets
$243,641
Revenue
$80,629
Expenses
$76,309
Net income
$4,320
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