Civic Intelligence

West Bench Canal Users Association

990EZ • Fiscal year 2020 • EIN 81-0274257

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

68th percentile

17%

Higher net margin than 68% 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

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$125,488

Up $7,016 (+5.9%) from 2019

Net Assets

Up

$124,977

Up $7,001 (+5.9%) from 2019

Liabilities

Up

$511

Up $15 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$41,837

Up $7,192 (+21%) from 2019

Expenses

Down

$34,836

Down $11,224 (-24%) from 2019

Net Income

Up

$7,001

Up $18,416 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$125,488
Liabilities$511
Net Assets$124,977
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$41,837
Expenses$34,836
Net Income$7,001
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
$41,837
Mission and Program Overview

Mission

Provide water for farm and ranch users

Program Services

DescriptionGrantsExpenses
No program services--
Compensation and Service Providers
Top Officer Pay76th 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
2020-11-04
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 16, Other Expenses

“Cascade, chemicals 5,345”

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

“Contract labor 4,341”

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

“Insurance 2,708”

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

“Workers Compensation Insurance 987”

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

“Bank Service Charges 5”

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

“Supplies 3,868”

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

“Payroll liabilities Beginning of year 496, End of year 511”

Raw XML Appendix118 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/BOYAmt0118472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0646
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125488
IRS990EZ/GrossReceiptsAmt041837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0201
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124977
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/OtherExpensesTotalAmt017254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water for farm and ranch users
IRS990EZ/PrintingPublicationsPostageAmt01144
IRS990EZ/ProgramServiceRevenueAmt041636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034836
IRS990EZ/TotalRevenueAmt041837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cascade, chemicals 5,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract labor 4,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Compensation Insurance 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll liabilities Beginning of year 496, End of year 511
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Burke President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010318
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/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/ReturnTs02020-11-04T03:41:34-00:00
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
$125,488
Liabilities
$511
Net assets
$124,977
Revenue
$41,837
Expenses
$34,836
Net income
$7,001
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