Upper North Platte Valley Water Conservation Association

990EZ • Fiscal year 2013 • EIN 20-8600432

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 16, 2014

Organization Profile N/A

PO Box 60582331

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-696%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$122,392

Down $6,943 (-5.4%) from 2012

Net Assets

Down

$122,392

Down $6,943 (-5.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Down

$997

Down $743 (-43%) from 2012

Expenses

$7,940

Up $5,928 (+295%) from 2012

Net Income

Down

-$6,943

Down $6,671 (-2453%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$122,392

Liabilities-

Net Assets$122,392

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$997

Expenses$7,940

Net Income-$6,943

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Jan 16, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Water use & conservation education.

Filing and Contact Details

Filer

EIN: 20-8600432

Raw XML Appendix147 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	129335
IRS990EZ/CashSavingsAndInvestments/EOY	0	122392
IRS990EZ/ContributionsGiftsGrantsEtc	0	525
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6943
IRS990EZ/FeesAndOthPymtToIndContractors	0	7108
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	997
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	472
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	129335
IRS990EZ/NetAssetsOrFundBalancesBOY	0	129335
IRS990EZ/NetAssetsOrFundBalances/EOY	0	122392
IRS990EZ/NetAssetsOrFundBalancesEOY	0	122392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE SCHALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LINDY GLODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEFF STREETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JERRY KRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOE GLODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	795
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	WATER USE & CONSERVATION EDUCATION.
IRS990EZ/PrintingPublicationsPostage	0	37
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION COMBATED COMMUNITY DETERIORATION BY PROTECTING THE WATER RESOURCES, ENVIRONMENT, CULTURAL RESOURCES AND WAY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	7548
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 633
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SARATOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	823310633
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEAN RUNNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3073265302
IRS990EZ/TotalAssets/BOY	0	129335
IRS990EZ/TotalAssets/EOY	0	122392
IRS990EZ/TotalExpenses	0	7940
IRS990EZ/TotalProgramServiceExpenses	0	7548
IRS990EZ/TotalRevenue	0	997
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	2050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	9365
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	14275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1218
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2739
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.83900
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99170
IRS990ScheduleA/PublicSupportTotal170	0	14275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	525
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1485
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	2050
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	9365
IRS990ScheduleA/Total170/Total	0	14275
IRS990ScheduleA/TotalSupport	0	17014
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Conferences, Conventions, and Meetings $535
IRS990ScheduleO/GeneralExplanation/Explanation	1	Advertising and Promotion $260
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	208600432
ReturnHeader/Filer/Name/BusinessNameLine1	0	UPPER NORTH PLATTE VALLEY WATER
ReturnHeader/Filer/Name/BusinessNameLine2	0	CONSERVATION ASSOCIATION
ReturnHeader/Filer/NameControl	0	UPPE
ReturnHeader/Filer/Phone	0	3073268156
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 605
ReturnHeader/Filer/USAddress/City	0	SARATOGA
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82331
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-16
ReturnHeader/Officer/Name	0	JOE GLODE
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Greg C Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1566
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SARATOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	823311566
ReturnHeader/Preparer/Name	0	GREG C JOHNSON
ReturnHeader/Preparer/Phone	0	3073263766
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-20T15:32:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $122,392
Liabilities: -
Net assets: $122,392
Revenue: $997
Expenses: $7,940
Net income: -$6,943

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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