Civic Intelligence

Old Baldy Water & Sewer

990 • Fiscal year 2019 • EIN 26-2792931

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A
PO Box 707Saratoga, WY 82331

(307) 326-5222

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$105,788

No earlier filing loaded for comparison.

Net Assets

$39,698

No earlier filing loaded for comparison.

Liabilities

$66,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

$97,666

No earlier filing loaded for comparison.

Expenses

$100,325

No earlier filing loaded for comparison.

Net Income

-$2,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$105,788
Liabilities$66,090
Net Assets$39,698
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$97,666
Expenses$100,325
Net Income-$2,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$97,666
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
Cash and Non-Interest-Bearing Accounts$27,733$87,581▲ $59,848
Rtn Earn Endowment Incm Other Fnds$19,489$39,698▲ $20,209
Accounts Receivable$46,856$16,110▼ $30,746
Other Notes and Loans Receivable, Net$6,000--
Land, Buildings, and Equipment, Net$9,613$2,097▼ $7,516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,202$105,788▲ $15,586
Liabilities
Other Liabilities$63,735$62,585▼ $1,150
Accounts Payable and Accrued Expenses$6,978$3,505▼ $3,473
Total Liabilities$70,713$66,090▼ $4,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,489$39,698▲ $20,209
Total Liabilities and Net Assets / Fund Balance$90,202$105,788▲ $15,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,097$512,814$514,911
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Doug DupliseaPresident
Van SkillingVice President
Bill ViethDirector
Ron PalmerSecretary
Lance RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,134
Investment Income
$532
Other Revenue
$0
Change in Net Assets
$-2,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,325
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$22,777--$22,777
Other Expenses$10,214--$10,214
All Other Expenses$3,579--$3,579
Fees for Services Legal$600--$600
Fees for Services Accounting$170--$170
Fees for Services Other$5--$5
Total Functional Expenses$100,325$0$0$100,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Old Baldy Corp$62,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2020-03-10
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
0

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year tax refund 22,868.”

Raw XML Appendix320 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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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR TAX REFUND 22,868.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG G VAUGHN
ReturnHeader/ReturnTs02020-03-19T11:02:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,788
Liabilities
$66,090
Net assets
$39,698
Revenue
$97,666
Expenses
$100,325
Net income
-$2,659
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