Civic Intelligence

Old Baldy Water & Sewer

EIN 26-2792931 • 501(c)12 • Saratoga, WY

Profile

To provide water and sewage services to the properties within the district.

PO Box 707Saratoga, WY 82331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

61%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$514,174

Up $10,523 (+2.1%) from 2024

Liabilities

Down

$3,990

Down $26,792 (-87%) from 2024

Net Assets

Up

$510,184

Up $37,315 (+7.9%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Down

$213,959

Down $30,619 (-13%) from 2024

Expenses

Up

$176,644

Up $34,397 (+24%) from 2024

Net Income

Down

$37,315

Down $65,016 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $105,788Liabilities 2019: $66,090Net Assets 2019: $39,6982019Assets 2020: $155,940Liabilities 2020: $66,945Net Assets 2020: $88,9952020Assets 2021: $189,370Liabilities 2021: $8,412Net Assets 2021: $180,9582021Assets 2022: $195,308Liabilities 2022: $3,177Net Assets 2022: $192,1312022Assets 2023: $375,277Liabilities 2023: $4,739Net Assets 2023: $370,5382023Assets 2024: $503,651Liabilities 2024: $30,782Net Assets 2024: $472,8692024Assets 2025: $514,174Liabilities 2025: $3,990Net Assets 2025: $510,1842025

Highlighted filing

2025

Assets$514,174
Liabilities$3,990
Net Assets$510,184
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $97,666Expenses 2019: $100,325Net Income 2019: -$2,6592019Revenue 2020: $172,124Expenses 2020: $122,827Net Income 2020: $49,2972020Revenue 2021: $137,700Expenses 2021: $108,321Net Income 2021: $29,3792021Revenue 2022: $139,668Expenses 2022: $128,495Net Income 2022: $11,1732022Revenue 2023: $327,699Expenses 2023: $149,292Net Income 2023: $178,4072023Revenue 2024: $244,578Expenses 2024: $142,247Net Income 2024: $102,3312024Revenue 2025: $213,959Expenses 2025: $176,644Net Income 2025: $37,3152025

Highlighted filing

2025

Revenue$213,959
Expenses$176,644
Net Income$37,315
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,174
Liabilities
$3,990
Net assets
$510,184
Revenue
$213,959
Expenses
$176,644
Net income
$37,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$2.14$1.77$0.37
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.31$4.73$2.45$1.42$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.71$3.28$1.49$1.78
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$1.40$1.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$1.38$1.08$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.67$0.89$1.72$1.23$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.40$0.98$1.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$213,959
Mission and Program Overview

Mission

To provide water and sewage services to the properties within the district.

Provide water and sewage to properties within the district. The organization assesses fees to all property owners in order to provide the water and sewage as well as monitor upgrades and repairs to the applicable equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,869$510,184▲ $37,315
Cash and Non-Interest-Bearing Accounts$167,789$199,804▲ $32,015
Land, Buildings, and Equipment, Net$199,193$189,041▼ $10,152
Accounts Receivable$42,270$87,872▲ $45,602
Other Notes and Loans Receivable, Net$93,652$35,378▼ $58,274
Prepaid Expenses and Deferred Charges$747$674▼ $73
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$503,651$514,174▲ $10,523
Other Assets Total$0$1,405▲ $1,405
Liabilities
Accounts Payable and Accrued Expenses$30,782$3,990▼ $26,792
Total Liabilities$30,782$3,990▼ $26,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,869$510,184▲ $37,315
Total Liabilities and Net Assets / Fund Balance$503,651$514,174▲ $10,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,041$604,995$794,036
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug DupliseaPresident
Bill ViethVice President
Frank SempleSecretary
David HarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,881
Investment Income
$2,078
Other Revenue
$0
Change in Net Assets
$37,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,945--$22,945
All Other Expenses$17,488--$17,488
Other Expenses$14,400--$14,400
Fees for Services Accounting$4,300--$4,300
Insurance$4,116--$4,116
Total Functional Expenses$176,644$0$0$176,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The company's accountant will review 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Baldy Water & Sewer
EIN
26-2792931
Phone
3073265222
Address
PO BOX 707, SARATOGA, WY 82331

Signing Officer

Name
Doug Duplisea
Title
President
Phone
3073265222
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Duplisea
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mhp Advisory Services LLC
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
Raw XML Appendix296 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG G VAUGHN
ReturnHeader/ReturnTs02026-03-05T15:06:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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