Civic Intelligence

West Bench Canal Users Association

990EZ • Fiscal year 2019 • EIN 81-0274257

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 04, 2019

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.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

36%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$118,472

Down $11,398 (-8.8%) from 2018

Net Assets

Down

$117,976

Down $11,414 (-8.8%) from 2018

Liabilities

Up

$496

Up $16 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Up

$34,645

Up $9,213 (+36%) from 2018

Expenses

Up

$46,060

Up $219 (+0.5%) from 2018

Net Income

Up

-$11,415

Up $8,994 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$118,472
Liabilities$496
Net Assets$117,976
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$34,645
Expenses$46,060
Net Income-$11,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$34,645
Mission and Program Overview

Mission

Provide water for farm and ranch users

Program Services

DescriptionGrantsExpenses
No program services--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BurkePresident-$0--
Rob MillerVice President-$0--
Dan DoornbosDirector-$0--
Bill WoodSecretary-$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
2019-10-04
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 2,346”

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

“Contract Transfer Fee 75”

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

“Travel 1,843”

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

“Supplies 254”

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

“Cascade, chemicals 15,395”

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

“Contract labor 4,600”

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

“Insurance 2,708”

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

“Workers comp 968”

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

“Bank Service Charges 5”

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

“Prior Period Adjustment 1”

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

“Payroll liabilities Beginning of year 480, End of year 496”

Raw XML Appendix127 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/BOYAmt0129870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0571
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118472
IRS990EZ/GrossReceiptsAmt034645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0258
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031966
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117976
IRS990EZ/OccupancyRentUtltsAndMaintAmt04345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Doornbos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt025773
IRS990EZ/OtherRevenueTotalAmt02421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water for farm and ranch users
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046060
IRS990EZ/TotalRevenueAmt034645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses 2,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Transfer Fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cascade, chemicals 15,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers comp 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior Period Adjustment 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilities Beginning of year 480, End of year 496
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Burke President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010318
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
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/AtSubmissionCreationDeviceId0B18507B284093464BDA480B7CE214EF6576CF9F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B18507B284093464BDA480B7CE214EF6576CF9F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.4.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:46:51
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/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02019-09-24T09:51:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,472
Liabilities
$496
Net assets
$117,976
Revenue
$34,645
Expenses
$46,060
Net income
-$11,415
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