Civic Intelligence

Upper North Platte Valley Water Conservation Association

990EZ • Fiscal year 2015 • EIN 20-8600432

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
PO Box 605Saratoga, WY 82331

(307) 326-8156

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3059%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,272

Down $1,771 (-1.5%) from 2014

Net Assets

Down

$114,272

Down $1,771 (-1.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,611

Up $1,560 (+3059%) from 2014

Expenses

Down

$3,382

Down $3,018 (-47%) from 2014

Net Income

Up

-$1,771

Up $4,578 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$114,272
Liabilities-
Net Assets$114,272
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$1,611
Expenses$3,382
Net Income-$1,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,611
Mission and Program Overview

Mission

Water use & conservation education.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COMBATED COMMUNITY DETERIORATION BY PROTECTING THE WATER RESOURCES, ENVIRONMENT, CULTURAL RESOURCES AND WAY OF LIFE.$2,437-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GLODEPresidentPT$0--
JERRY KRAFTSecretary-$0--
JEFF STREETERTreasurer-$0--
LINDY GLODEDirector-$0--
STEVE SCHALKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper North Platte Valley Water
EIN
20-8600432
Phone
3073268156
Address
PO BOX 605, SARATOGA, WY 82331

Signing Officer

Name
Joe Glode
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Greg C Johnson CPA
Address
PO BOX 1566, SARATOGA, WY 82331-1566
Preparer
Greg C Johnson
Phone
3073263766
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$50”

Other Expenses.1001

“Advertising and Promotion $232”

Other Expenses.1007

“Conferences, Conventions, and Meetings $250”

Other Expenses.1

“MISCELLANEOUS $1312”

Other Expenses.3

“LICENSES & FEES $25”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN RUNNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03073265302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 633
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0823310633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01611
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE GLODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF STREETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDY GLODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SCHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01819
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER USE & CONSERVATION EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COMBATED COMMUNITY DETERIORATION BY PROTECTING THE WATER RESOURCES, ENVIRONMENT, CULTURAL RESOURCES AND WAY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03382
IRS990EZ/TotalProgramServiceExpensesAmt02437
IRS990EZ/TotalRevenueAmt01611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48990
IRS990ScheduleA/PublicSupportPY170Pct00.64430
IRS990ScheduleA/PublicSupportTotal170Amt02936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02936
IRS990ScheduleA/TotalSupportAmt05993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GLODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER NORTH PLATTE VALLEY WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0208600432
ReturnHeader/Filer/PhoneNum03073268156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg C Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0823311566
ReturnHeader/PreparerPersonGrp/PhoneNum03073263766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG C JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-05T15:00:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,272
Liabilities
-
Net assets
$114,272
Revenue
$1,611
Expenses
$3,382
Net income
-$1,771
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits