Civic Intelligence

Upper North Platte Valley Water Conservation Association

990EZ • Fiscal year 2016 • EIN 20-8600432

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,192

Up $1,920 (+1.7%) from 2015

Net Assets

Up

$116,192

Up $1,920 (+1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$2,567

Up $956 (+59%) from 2015

Expenses

Down

$647

Down $2,735 (-81%) from 2015

Net Income

Up

$1,920

Up $3,691 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$116,192
Liabilities-
Net Assets$116,192
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$2,567
Expenses$647
Net Income$1,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,567
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.$237-
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
2017-01-12
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 Expenses.1001

“Advertising and Promotion $214”

Other Expenses.1

“LICENSES & FEES $25”

Raw XML Appendix144 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/BOYAmt0114272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02567
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02517
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116192
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/OtherExpensesTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER USE & CONSERVATION EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COMBATED COMMUNITY DETERIORATION BY PROTECTING THE WATER RESOURCES, ENVIRONMENT, CULTURAL RESOURCES AND WAY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0647
IRS990EZ/TotalProgramServiceExpensesAmt0237
IRS990EZ/TotalRevenueAmt02567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21700
IRS990ScheduleA/PublicSupportPY170Pct00.48990
IRS990ScheduleA/PublicSupportTotal170Amt01501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01501
IRS990ScheduleA/TotalSupportAmt06916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GLODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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/ReturnTs02017-01-20T15:19:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,192
Liabilities
-
Net assets
$116,192
Revenue
$2,567
Expenses
$647
Net income
$1,920
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. 2016 filings • 501(c)3 • <$500k nonprofits