Deadmans Basin Water Users Assn

Roundup, MT
Tax-exempt since July 1993
EIN: 81-0249301

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$248k (2023)

Expenses

$294k (2023)

Total Assets

$1.22M (2023)

Total Liabilities

$512k (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 Sept.
2023

Revenue

$248,280

Expenses

$294,271

Net Income

-$45,991

Net Assets

$703,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$245,761	99.0%
Program Services	$0
Investment Income	$1,026	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,493	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,000	17.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,215,240
Total Liabilities	$511,823
Net Assets	$703,417

Club or Co-Op Income
Income From Members	$245,761
Income From Other Sources	$2,519

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leon Hammond (Project Manager)	$32,500	$0	$0
Teri Hice (Executive Admin)	$9,313	$0	$0
Greg Seder (President)	$0	$0	$0
Bob Goffena (Vice President)	$0	$0	$0
Chris Colson (Financial Reviewer/Directo)	$0	$0	$0
Bob Lehfeldt (Director)	$0	$0	$0
Bill Bergin Jr (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$279,141

Expenses

$345,639

Net Income

-$66,498

Net Assets

$749,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$276,723	99.1%
Program Services	$0
Investment Income	$547	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,871	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,909	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,309,617
Total Liabilities	$560,209
Net Assets	$749,408

Club or Co-Op Income
Income From Members	$241,891
Income From Other Sources	$37,250

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leon Hammond (Project Manager)	$30,500	$0	$0
Teri Hice (Executive Admin)	$8,500	$0	$0
Greg Seder (President)	$0	$0	$0
Bob Goffena (Vice President)	$0	$0	$0
Chris Colson (Financial Reviewer/Directo)	$0	$0	$0
Bob Lehfeldt (Director)	$0	$0	$0
Bill Bergin Jr (Director)	$0	$0	$0

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990

Filed on Aug. 3, 2023

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

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Fiscal Year Ending Sept.
2021

Revenue

$267,320

Expenses

$368,079

Net Income

-$100,759

Net Assets

$815,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$264,265	98.9%
Program Services	$0
Investment Income	$1,962	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,093	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,500	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,422,487
Total Liabilities	$606,581
Net Assets	$815,906

Club or Co-Op Income
Income From Members	$248,965
Income From Other Sources	$18,355

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leon Hammond (Project Manager)	$30,000	$0	$0
Teri Hice (Executive Admin)	$14,438	$0	$0
Greg Seder (President)	$0	$0	$0
Bob Goffena (Vice President)	$0	$0	$0
Chris Colson (Financial Reviewer/Directo)	$0	$0	$0
Bob Lehfeldt (Director)	$0	$0	$0
Bill Bergin Jr (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$248,153

Expenses

$349,010

Net Income

-$100,857

Net Assets

$916,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$244,312	98.5%
Program Services	$0
Investment Income	$2,303	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,538	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,500	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,567,714
Total Liabilities	$651,049
Net Assets	$916,665

Club or Co-Op Income
Income From Members	$244,312
Income From Other Sources	$3,986

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leon Hammond (Project Manager)	$29,250	$0	$0
Teri Hice (Executive Admin)	$16,125	$0	$0
Greg Seder (President)	$0	$0	$0
Bob Goffena (Vice President)	$0	$0	$0
Chris Colson (Financial Reviewer/Directo)	$0	$0	$0
Bob Lehfeldt (Director)	$0	$0	$0
Bill Bergin Jr (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2021

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

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Fiscal Year Ending Sept.
2019

Revenue

$271,527

Expenses

$359,300

Net Income

-$87,773

Net Assets

$1,017,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$268,844	99.0%
Program Services	$0
Investment Income	$1,690	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$993	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,000	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,711,266
Total Liabilities	$693,744
Net Assets	$1,017,522

Club or Co-Op Income
Income From Members	$248,844
Income From Other Sources	$22,683

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leon Hammond (Project Manager)	$29,000	$0	$0
Teri Hice (Executive Admin)	$15,850	$0	$0
Greg Seder (President)	$0	$0	$0
Bob Goffena (Vice President)	$0	$0	$0
Chris Colson (Financial Reviewer/Directo)	$0	$0	$0
Bob Lehfeldt (Director)	$0	$0	$0
Bill Bergin Jr (Director)	$0	$0	$0

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990

Filed on April 7, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$242,806

Expenses

$363,367

Net Income

-$120,561

Net Assets

$1,105,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,042	98.9%
Program Services	$0
Investment Income	$818	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,946	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,800	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,839,955
Total Liabilities	$734,691
Net Assets	$1,105,264

Club or Co-Op Income
Income From Members	$240,042
Income From Other Sources	$2,764

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leon Hammond (Project Manager)	$28,125	$0	$0
Teri Hice (Executive Admin)	$15,650	$0	$0
Greg Seder (President)	$0	$0	$0
Bob Goffena (Vice President)	$0	$0	$0
Chris Colson (Financial Reviewer/Director)	$0	$0	$0
Bob Lehfeldt (Director)	$0	$0	$0
Bill Bergin Jr (Director)	$0	$0	$0

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990

Filed on April 12, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$243,060

Expenses

$376,865

Net Income

-$133,805

Net Assets

$1,225,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,991	99.1%
Program Services	$0
Investment Income	$339	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,730	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,600	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,814	7.4%

Assets/Debt
Total Assets	$1,999,786
Total Liabilities	$773,961
Net Assets	$1,225,825

Club or Co-Op Income
Income From Members	$240,991
Income From Other Sources	$2,069

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Teri Hice (Secretary/Treasurer)	$26,400	$0	$0
Bob Goffena (President)	$0	$0	$0
Chris Colson (Vice Pres/Financial Review)	$0	$0	$0
Bob Lehfeldt (Director)	$0	$0	$0
Greg Seder (Director)	$0	$0	$0
Bill Bergin Jr (Director)	$0	$0	$0

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990

Filed on Feb. 20, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$328,940

Expenses

$360,308

Net Income

-$31,368

Net Assets

$1,359,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$327,121	99.4%
Program Services	$0
Investment Income	$526	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,293	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,666	4.1%

Assets/Debt
Total Assets	$2,171,523
Total Liabilities	$811,893
Net Assets	$1,359,630

Club or Co-Op Income
Income From Members	$244,721
Income From Other Sources	$84,219

990

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$246,603

Expenses

$316,476

Net Income

-$69,873

Net Assets

$1,390,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$244,091	99.0%
Program Services	$0
Investment Income	$563	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,949	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,500	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,449	3.9%

Assets/Debt
Total Assets	$1,895,368
Total Liabilities	$504,370
Net Assets	$1,390,998

Club or Co-Op Income
Income From Members	$244,091
Income From Other Sources	$2,512

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$246,336

Expenses

$325,207

Net Income

-$78,871

Net Assets

$1,460,871

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$244,501	99.3%
Program Services	$0
Investment Income	$669	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,166	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,500	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,371	0.4%

Assets/Debt
Total Assets	$2,004,174
Total Liabilities	$543,303
Net Assets	$1,460,871

Club or Co-Op Income
Income From Members	$244,501
Income From Other Sources	$1,835

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$246,247

Expenses

$314,946

Net Income

-$68,699

Net Assets

$1,539,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$244,366	99.2%
Program Services	$0
Investment Income	$817	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,064	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,127	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,227	2.3%

Assets/Debt
Total Assets	$2,119,922
Total Liabilities	$580,180
Net Assets	$1,539,742

Club or Co-Op Income
Income From Members	$244,366
Income From Other Sources	$1,881

990

Filed on March 19, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$254,393

Expenses

$356,872

Net Income

-$102,479

Net Assets

$1,608,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$248,108	97.5%
Program Services	$0
Investment Income	$342	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,943	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,337	9.9%

Assets/Debt
Total Assets	$2,223,506
Total Liabilities	$615,065
Net Assets	$1,608,441

Club or Co-Op Income
Income From Members	$248,108
Income From Other Sources	$6,285

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$249,723

Expenses

$252,731

Net Income

-$3,008

Net Assets

$1,710,920

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$248,755	99.6%
Program Services	$0
Investment Income	$225	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$743	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,649	12.9%

Assets/Debt
Total Assets	$2,359,026
Total Liabilities	$648,106
Net Assets	$1,710,920

Club or Co-Op Income
Income From Members	$248,755
Income From Other Sources	$968

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.

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Types of Nonprofits

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Deadmans Basin Water Users Assn

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $248k (2023)

Expenses $294k (2023)

Total Assets $1.22M (2023)

Total Liabilities $512k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Revenue

$248k (2023)

Expenses

$294k (2023)

Total Assets

$1.22M (2023)

Total Liabilities

$512k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005