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Ray Canal Water Users Association

Fort Washakie, WYUnknown exempt organization EIN 46-4954567Revenue $246K in FY2023

On file with the IRSPo Box 1253 · Fort Washakie, WY

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The Association will represent its members and make recommendations regarding issues related to the Ray Canal Water Users and the Ray Canal Water delivery system. The Association may also enter into agreements to manage certain operation, maintenance, or construction functions on the Ray Canal delivery system.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $4K a year · 2% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
281
of 8 voting members
Looks good: 281 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$246K
+48% vs prior year
Spent
$224K
To programs
100%
Net assets
$110K
By yearFY2020–FY2023
Revenue
$246K
FY2023▲ +48%
Tap a bar for its year
Revenue by fiscal year
FY2020$159K
FY2021$159K
FY2022$166K
FY2023$246K
Expenses
$224K
FY2023▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2020$194K
FY2021$161K
FY2022$169K
FY2023$224K
Net assets
$110K
FY2023▲ +24%
Tap a bar for its year
Net assets by fiscal year
FY2020$93K
FY2021$91K
FY2022$88K
FY2023$110K

From the FY2023 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $224K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Donna Lozier
Secretary
$0Pt VII · Sec A
Jason Lozier
Director
$0Pt VII · Sec A
Chuck Murray
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tim Oneal
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Ray Canal Water Users Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for Ray Canal water users and manages canal operations and maintenance.

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Provided by the organization

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1 program · $216K · in their own filed words · FY2023
01

Deliver Water Under the Ray Canal System

The organization will clear, maintain, and regulate the ray canal system for delivery of irrigation water.

$216Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$246K
Ln 12
Gifts and grantsLn 1h$246K
Investment incomeLn 3$164
Money outPt IX
$224K
Ln 25
Programscol B$224K
Owns and owesPt X
$110K
net assets · Ln 32
Cash and savingsLn 1–2$27K
Total assetsLn 16$110K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b281
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$246K
Government grantsLn 1e$246K
Investment incomeLn 3$164
Total revenueLn 12$246K
Assets in detailPt X, end of year
CashLn 1$27K
Cash and savings togetherLn 1–2$27K
Land, buildings, equipmentLn 10c$82K
Total assetsLn 16$110K
LiabilitiesLn 26$0
Net assetsLn 32$110K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$86K$27K
Land, buildings, equipmentLn 10c$4K$82K
Total assetsLn 16$90K$110K
LiabilitiesLn 26$2K$0
Net assetsLn 32$88K$110K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$79K$79K
Payroll taxesLn 10$12K$12K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$212$212
OccupancyLn 16$4K$4K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$102K$102K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$224K$224K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $246K$224K$22K$110K 990 PDF
FY2022 $166K$169K−$2K$88K 990 PDF
FY2021 $159K$161K−$2K$91K 990 PDF
FY2020 $159K$194K−$35K$93K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $245,746 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $158,582$245,582
I-9 Program service revenue$0
I-10 Investment incomePrior year $7,858$164
I-11 Other revenue$0
I-12 Total revenuePrior year $166,440$245,746
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $81,480$90,946
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $87,359$133,238
I-18 Total expensesPrior year $168,839$224,184
I-19 Revenue less expensesPrior year −$2,399$21,562
Part VI · Governance 281 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members281
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $245,746 across 4 lines filed
VIII-1e Government grants$245,582
VIII-1h Total contributions, gifts and grants$245,582
VIII-3 Investment incomeRelated to mission $164$164
VIII-12 Total revenueRelated to mission $164$245,746
Part IX · Statement of functional expenses $224,184 across 9 lines filed
IX-7 Other salaries and wagesPrograms $78,546$78,546
IX-10 Payroll taxesPrograms $12,400$12,400
IX-11c Accounting feesPrograms $2,963$2,963
IX-13 Office expensesPrograms $212$212
IX-16 OccupancyPrograms $3,525$3,525
IX-22 Depreciation, depletion and amortizationPrograms $10,721$10,721
IX-23 InsurancePrograms $6,325$6,325
IX-24 Other expenses (24a–d)Programs $102,291$102,291
IX-24e All other expensesPrograms $7,201$7,201
IX-25 Total functional expensesPrograms $224,184 · Management $0 · Fundraising $0$224,184
Part X · Balance sheet $109,676 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $86,346$27,448
X-10c Land, buildings and equipment, netStart of year $3,751$82,228
X-16 Total assetsStart of year $90,097$109,676
X-26 Total liabilitiesStart of year $1,983$0
X-27 Net assets without donor restrictionsStart of year $88,114$109,676
X-32 Total net assets or fund balancesStart of year $88,114$109,676
X-33 Total liabilities and net assetsStart of year $90,097$109,676
Part XI · Reconciliation of net assets $109,676 net assets at year end
XI-1 Total revenue$245,746
XI-2 Total expenses$224,184
XI-3 Revenue less expenses$21,562
XI-4 Net assets at start of year$88,114
XI-10 Net assets at end of year$109,676

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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