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Water Users Irrigation Company

  • Dillon, MT
  • Tax-exempt since Aug. 1935
  • EIN: 81-0206575

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$23.9k (2023)

Expenses
$21.5k (2023)

Total Assets
$321k (2023)

Total Liabilities
$200 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,851
Expenses
$21,521
Net Income
$2,330
Net Assets
$320,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,000
83.9%
Investment Income $3,851
16.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $320,589
Total Liabilities $200
Net Assets $320,389
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Allen Martinell (President) $0 $0
Ed Wolfe (Water Board) $0 $0
Kevin Peck (Secretary) $0 $0
Wayne Potter (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 9, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,266
Expenses
$23,259
Net Income
-$16,993
Net Assets
$318,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,162
98.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104
1.7%
Assets/Debt
Total Assets $318,314
Total Liabilities $255
Net Assets $318,059
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Allen Martinell (President) $0 $0
Ed Wolfe (Water Board) $0 $0
Kevin Peck (Secretary) $0 $0
Wayne Potter (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 5, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,021
Expenses
$28,883
Net Income
$25,138
Net Assets
$335,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,000
92.6%
Investment Income $3,800
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $221
0.4%
Assets/Debt
Total Assets $335,208
Total Liabilities $156
Net Assets $335,052
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Allen Martinell (President) $0 $0
Ed Wolfe (Water Board) $0 $0
Kevin Peck (Secretary) $0 $0
Wayne Potter (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,013
Expenses
$24,890
Net Income
$2,123
Net Assets
$309,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,618
83.7%
Investment Income $4,199
15.5%
Net Fundraising $0
Sales of Assets -$5
Net Inventory Sales $0
Other Revenue $201
0.7%
Assets/Debt
Total Assets $309,955
Total Liabilities $189
Net Assets $309,766
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Allen Martinell (President) $0 $0
Ed Wolfe (Water Board) $0 $0
Kevin Peck (Secretary) $0 $0
Wayne Potter (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,754
Expenses
$41,769
Net Income
$7,985
Net Assets
$307,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,459
89.4%
Investment Income $5,082
10.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $213
0.4%
Assets/Debt
Total Assets $307,994
Total Liabilities $351
Net Assets $307,643
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,130
Expenses
$70,279
Net Income
$7,851
Net Assets
$299,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,537
94.1%
Investment Income $4,036
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $557
0.7%
Assets/Debt
Total Assets $300,183
Total Liabilities $525
Net Assets $299,658
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,110
Expenses
$94,528
Net Income
-$18,418
Net Assets
$291,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,309
96.3%
Investment Income $2,611
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190
0.2%
Assets/Debt
Total Assets $292,227
Total Liabilities $420
Net Assets $291,807
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,107
Expenses
$151,014
Net Income
-$53,907
Net Assets
$310,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,848
95.6%
Investment Income $4,291
4.4%
Net Fundraising $0
Sales of Assets -$304
Net Inventory Sales $0
Other Revenue $272
0.3%
Assets/Debt
Total Assets $310,444
Total Liabilities $219
Net Assets $310,225
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,248
Expenses
$52,788
Net Income
-$14,540
Net Assets
$364,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,500
85.0%
Investment Income $6,926
18.1%
Net Fundraising $0
Sales of Assets -$1,252
Net Inventory Sales $0
Other Revenue $74
0.2%
Assets/Debt
Total Assets $364,355
Total Liabilities $223
Net Assets $364,132
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,644
Expenses
$27,174
Net Income
$14,470
Net Assets
$416,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,709
90.6%
Investment Income $5,736
13.8%
Net Fundraising $0
Sales of Assets -$2,243
Net Inventory Sales $0
Other Revenue $442
1.1%
Assets/Debt
Total Assets $416,639
Total Liabilities $258
Net Assets $416,381
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,915
Expenses
$25,641
Net Income
$6,274
Net Assets
$401,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,404
95.3%
Investment Income $4,271
13.4%
Net Fundraising $0
Sales of Assets -$3,655
Net Inventory Sales $0
Other Revenue $895
2.8%
Assets/Debt
Total Assets $402,168
Total Liabilities $257
Net Assets $401,911
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,211
Expenses
$31,645
Net Income
$20,566
Net Assets
$395,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,000
86.2%
Investment Income $5,866
11.2%
Net Fundraising $0
Sales of Assets $1,014
1.9%
Net Inventory Sales $0
Other Revenue $331
0.6%
Assets/Debt
Total Assets $395,811
Total Liabilities $174
Net Assets $395,637
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,951
Expenses
$24,680
Net Income
$6,271
Net Assets
$375,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,000
80.8%
Investment Income $5,950
19.2%
Net Fundraising $0
Sales of Assets -$3
Net Inventory Sales $0
Other Revenue $4
0.0%
Assets/Debt
Total Assets $375,416
Total Liabilities $345
Net Assets $375,071
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated