Civic Intelligence

Upper North Platte Valley Water Conservation Association

990EZ • Fiscal year 2012 • EIN 20-8600432

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 09, 2013

Organization ProfileN/A
PO Box 60582331
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,335

Down $272 (-0.2%) from 2011

Net Assets

Down

$129,335

Down $272 (-0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$1,740

Up $96 (+5.8%) from 2011

Expenses

Up

$2,012

Up $466 (+30%) from 2011

Net Income

Down

-$272

Down $370 (-378%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $129,509Net Assets 2010: $129,5092010Assets 2011: $129,607Net Assets 2011: $129,6072011Assets 2012: $129,335Net Assets 2012: $129,3352012Assets 2013: $122,392Net Assets 2013: $122,3922013Assets 2014: $116,043Net Assets 2014: $116,0432014Assets 2015: $114,272Net Assets 2015: $114,2722015Assets 2016: $116,192Net Assets 2016: $116,1922016Assets 2017: $118,394Net Assets 2017: $118,3942017

Highlighted filing

2012

Assets$129,335
Liabilities-
Net Assets$129,335
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $3,268Expenses 2010: $2,357Net Income 2010: $9112010Revenue 2011: $1,644Expenses 2011: $1,546Net Income 2011: $982011Revenue 2012: $1,740Expenses 2012: $2,012Net Income 2012: -$2722012Revenue 2013: $997Expenses 2013: $7,940Net Income 2013: -$6,9432013Revenue 2014: $51Expenses 2014: $6,400Net Income 2014: -$6,3492014Revenue 2015: $1,611Expenses 2015: $3,382Net Income 2015: -$1,7712015Revenue 2016: $2,567Expenses 2016: $647Net Income 2016: $1,9202016Revenue 2017: $2,632Expenses 2017: $430Net Income 2017: $2,2022017

Highlighted filing

2012

Revenue$1,740
Expenses$2,012
Net Income-$272
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Water use & conservation education.

Filing and Contact Details

Filer

EIN
20-8600432
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0129607
IRS990EZ/CashSavingsAndInvestments/EOY0129335
IRS990EZ/ContributionsGiftsGrantsEtc0850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-272
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01740
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0890
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129607
IRS990EZ/NetAssetsOrFundBalancesBOY0129607
IRS990EZ/NetAssetsOrFundBalances/EOY0129335
IRS990EZ/NetAssetsOrFundBalancesEOY0129335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10HC63 BOX 18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13STAR ROUTE BOX 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ENCAMPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ENCAMPMENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SCHALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEB STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF STREETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY KRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE GLODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WATER USE & CONSERVATION EDUCATION.
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION COMBATED COMMUNITY DETERIORATION BY PROTECTING THE WATER RESOURCES, ENVIRONMENT, CULTURAL RESOURCES AND WAY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 633
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARATOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0823310633
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN RUNNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073265302
IRS990EZ/TotalAssets/BOY0129607
IRS990EZ/TotalAssets/EOY0129335
IRS990EZ/TotalExpenses02012
IRS990EZ/TotalProgramServiceExpenses01500
IRS990EZ/TotalRevenue01740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0256607
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01218
IRS990ScheduleA/GrossInvestmentIncome170/Total02267
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700270357
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0850
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01485
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0256607
IRS990ScheduleA/Total170/Total0270357
IRS990ScheduleA/TotalSupport0272624
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $1500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208600432
ReturnHeader/Filer/Name/BusinessNameLine10UPPER NORTH PLATTE VALLEY WATER
ReturnHeader/Filer/Name/BusinessNameLine20CONSERVATION ASSOCIATION
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone03073268156
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 605
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0JOE GLODE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greg C Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1566
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARATOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0823311566
ReturnHeader/Preparer/Name0Greg C Johnson
ReturnHeader/Preparer/Phone03073263766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T15:29:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,335
Liabilities
-
Net assets
$129,335
Revenue
$1,740
Expenses
$2,012
Net income
-$272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.03$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.02$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.00$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.01$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.03$0.02$0.01