Civic Intelligence

West Bench Canal Users Association

990EZ • Fiscal year 2018 • EIN 81-0274257

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 12, 2018

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

45th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$129,870

Down $19,654 (-13%) from 2017

Net Assets

Down

$129,390

Down $19,647 (-13%) from 2017

Liabilities

Down

$480

Down $7 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

Down

$25,432

Down $103,815 (-80%) from 2017

Expenses

Up

$45,841

Up $9,828 (+27%) from 2017

Net Income

Down

-$20,409

Down $113,643 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$129,870
Liabilities$480
Net Assets$129,390
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$25,432
Expenses$45,841
Net Income-$20,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$25,432
Mission and Program Overview

Mission

Provide water for farm and ranch users

Program Services

DescriptionGrantsExpenses
No program services--
Compensation and Service Providers
Top Officer Pay77th 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
Steve Burke President
Title
10318
Signed
2018-10-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Reimbursed Expenses 3,191”

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

“Travel 1,465”

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

“Supplies 2,549”

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

“Cascade, chemicals 16,068”

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

“Contract labor 6,550”

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

“Insurance 2,708”

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

“Workers comp 893”

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

“Prior Period Adjustment 762”

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

“Payroll liabilities Beginning of year 487, End of year 480”

Raw XML Appendix121 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/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/BOYAmt0149524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129870
IRS990EZ/GrossReceiptsAmt025432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022107
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129390
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/OtherChangesInNetAssetsAmt0762
IRS990EZ/OtherExpensesTotalAmt030233
IRS990EZ/OtherRevenueTotalAmt03191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water for farm and ranch users
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045841
IRS990EZ/TotalRevenueAmt025432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses 3,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cascade, chemicals 16,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor 6,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers comp 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Period Adjustment 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll liabilities Beginning of year 487, End of year 480
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Burke President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/AtSubmissionCreationDeviceId014F70090A16B1245E9A4C290BB7AF64698B16C54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B18507B284093464BDA480B7CE214EF6576CF9F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.4.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:09:55
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02018-11-13T09:50:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,870
Liabilities
$480
Net assets
$129,390
Revenue
$25,432
Expenses
$45,841
Net income
-$20,409
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