Civic Intelligence

West Bench Canal Users Association

990EZ • Fiscal year 2021 • EIN 81-0274257

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 14, 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.01x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$121,474

Down $4,014 (-3.2%) from 2020

Net Assets

Down

$120,885

Down $4,092 (-3.3%) from 2020

Liabilities

Up

$589

Up $78 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$46,987

Up $5,150 (+12%) from 2020

Expenses

Up

$51,079

Up $16,243 (+47%) from 2020

Net Income

Down

-$4,092

Down $11,093 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$121,474
Liabilities$589
Net Assets$120,885
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$46,987
Expenses$51,079
Net Income-$4,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$46,987
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 BurkeChairman-$0--
Brad GuinanneVice Chairman-$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
Title
President
Signed
2021-10-14
Discuss with paid preparer
No

Preparer

Firm
Susan McRae CPA
Address
PO Box 1511, Dillon, MT 59725-1511
Preparer
Susan McRae
Phone
4066839020
Supplemental Narrative

Additional Explanations

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

“Contract Transfer Fees 675”

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

“Miscellaneous 8,394”

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

“Travel 100”

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

“Cascade, chemicals 14,527”

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

“Fuel 1,176”

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

“Dues and subscriptions 20”

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

“Insurance 3,693”

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

“Miscellaneous 208”

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

“Bank Service Charges 5”

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

“Payroll liabilities Beginning of year 511, End of year 589”

Raw XML Appendix119 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/PersonNm0Jana Verhow
IRS990EZ/BooksInCareOfDetail/PhoneNum04065965269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Sky Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02554
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121474
IRS990EZ/GrossReceiptsAmt046987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0287
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037631
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120885
IRS990EZ/OccupancyRentUtltsAndMaintAmt012478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Guinanne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019729
IRS990EZ/OtherRevenueTotalAmt09069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water for farm and ranch users
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016263
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051079
IRS990EZ/TotalRevenueAmt046987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Transfer Fees 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 8,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cascade, chemicals 14,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities Beginning of year 511, End of year 589
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597251511
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02021-10-14T12:24:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,474
Liabilities
$589
Net assets
$120,885
Revenue
$46,987
Expenses
$51,079
Net income
-$4,092
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