Civic Intelligence

West Bench Canal Users Association

990EZ • Fiscal year 2017 • EIN 81-0274257

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 08, 2017

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.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$149,524

Up $79,262 (+113%) from 2013

Net Assets

$149,037

No earlier filing loaded for comparison.

Liabilities

Down

$487

Down $31,085 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin98th percentile

Revenue

Up

$129,247

Up $108,336 (+518%) from 2013

Expenses

Up

$36,013

Up $9,288 (+35%) from 2013

Net Income

Up

$93,234

Up $99,048 (+1704%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $88,152Liabilities 2011: $31,5722011Assets 2012: $70,076Liabilities 2012: $31,5722012Assets 2013: $70,262Liabilities 2013: $31,5722013Assets 2017: $149,524Liabilities 2017: $487Net Assets 2017: $149,0372017Assets 2018: $129,870Liabilities 2018: $480Net Assets 2018: $129,3902018Assets 2019: $118,472Liabilities 2019: $496Net Assets 2019: $117,9762019Assets 2020: $125,488Liabilities 2020: $511Net Assets 2020: $124,9772020Assets 2021: $121,474Liabilities 2021: $589Net Assets 2021: $120,8852021Assets 2022: $121,342Liabilities 2022: $285Net Assets 2022: $121,0572022

Highlighted filing

2017

Assets$149,524
Liabilities$487
Net Assets$149,037
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $23,347Expenses 2011: $27,368Net Income 2011: -$4,0212011Revenue 2012: $23,062Expenses 2012: $41,138Net Income 2012: -$18,0762012Revenue 2013: $20,911Expenses 2013: $26,725Net Income 2013: -$5,8142013Revenue 2017: $129,247Expenses 2017: $36,013Net Income 2017: $93,2342017Revenue 2018: $25,432Expenses 2018: $45,841Net Income 2018: -$20,4092018Revenue 2019: $34,645Expenses 2019: $46,060Net Income 2019: -$11,4152019Revenue 2020: $41,837Expenses 2020: $34,836Net Income 2020: $7,0012020Revenue 2021: $46,987Expenses 2021: $51,079Net Income 2021: -$4,0922021Revenue 2022: $42,125Expenses 2022: $41,953Net Income 2022: $1722022

Highlighted filing

2017

Revenue$129,247
Expenses$36,013
Net Income$93,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$129,247
Mission and Program Overview

Mission

Provide water for farm and ranch users

Program Services

DescriptionGrantsExpenses
No program services--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BurkePresident-$0--
Rob MillerVice President-$0--
Dan DoornbosDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Bench Canal Users Association
EIN
81-0274257
Phone
4068427134
Address
PO Box 98, Alder, MT 59710

Signing Officer

Name
William Wood
Title
President
Signed
2017-11-08
Discuss with paid preparer
No

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 50”

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

“Reimbursed Expenses 5,436”

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

“Travel 1,310”

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

“Supplies 108”

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

“Acrolein, chemicals 7,049”

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

“Contract labor 9,186”

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

“Dues and subscriptions 240”

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

“Insurance 2,660”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding 2”

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

“Payroll liabilities Beginning of year 315, End of year 487”

Raw XML Appendix138 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/PersonNm0William Wood
IRS990EZ/BooksInCareOfDetail/PhoneNum04068427134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 98
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149524
IRS990EZ/GrossReceiptsAmt0129247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0521
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Doornbos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt020553
IRS990EZ/OtherRevenueTotalAmt05486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water for farm and ranch users
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014762
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036013
IRS990EZ/TotalRevenueAmt0129247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Transfer Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursed Expenses 5,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Acrolein, chemicals 7,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor 9,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities Beginning of year 315, End of year 487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Bench Canal Users Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0810274257
ReturnHeader/Filer/PhoneNum04068427134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 98
ReturnHeader/Filer/USAddress/CityNm0Alder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5DBF63C419805521CC2E78AED9EC04A0141BF2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A03F2A587015FC75384A86E7609F794713611257
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08106662017263qoyerum
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.80.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:59:26
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02017-11-08T10:04:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,524
Liabilities
$487
Net assets
$149,037
Revenue
$129,247
Expenses
$36,013
Net income
$93,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.42$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.35$0.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.25$0.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$1.29$0.36$0.93
2013Summary only. Only limited summary data is available for this year.$0.70$0.32$0.21$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.32$0.23$0.41$0.18
2011Summary only. Only limited summary data is available for this year.$0.88$0.32$0.23$0.27$0.04