Civic Intelligence

Old Baldy Water & Sewer

990 • Fiscal year 2020 • EIN 26-2792931

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

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

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

76%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$155,940

Up $50,152 (+47%) from 2019

Net Assets

Up

$88,995

Up $49,297 (+124%) from 2019

Liabilities

Up

$66,945

Up $855 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$172,124

Up $74,458 (+76%) from 2019

Expenses

Up

$122,827

Up $22,502 (+22%) from 2019

Net Income

Up

$49,297

Up $51,956 (+1954%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$155,940
Liabilities$66,945
Net Assets$88,995
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$172,124
Expenses$122,827
Net Income$49,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$172,124
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$39,698$88,995▲ $49,297
Land, Buildings, and Equipment, Net$2,097$73,455▲ $71,358
Cash and Non-Interest-Bearing Accounts$87,581$44,646▼ $42,935
Other Notes and Loans Receivable, Net-$20,324-
Accounts Receivable$16,110$17,515▲ $1,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,788$155,940▲ $50,152
Liabilities
Other Liabilities$62,585$62,585→ $0
Accounts Payable and Accrued Expenses$3,505$4,360▲ $855
Total Liabilities$66,090$66,945▲ $855
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,698$88,995▲ $49,297
Total Liabilities and Net Assets / Fund Balance$105,788$155,940▲ $50,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,455$519,105$592,560
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug DupliseaPresident
Van SkillingVice President
Bill ViethSecretary
Lance RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,827
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
Other Expenses$19,354--$19,354
Depreciation Depletion$6,291--$6,291
All Other Expenses$3,658--$3,658
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$122,827$0$0$122,827
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
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
2021-03-09
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
Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04360
IRS990/AccountsReceivableGrp/BOYAmt016110
IRS990/AccountsReceivableGrp/EOYAmt017515
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03658
IRS990/AllOtherExpensesGrp/TotalAmt03658
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAN YOUNG
IRS990/BooksInCareOfDetail/PhoneNum03073265222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 707
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082331
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt087581
IRS990/CashNonInterestBearingGrp/EOYAmt044646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172124
IRS990/CYRevenuesLessExpensesAmt049297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06291
IRS990/DepreciationDepletionGrp/TotalAmt06291
IRS990/Desc0PROVIDED WATER AND SEWAGE SERVICES TO PROPERTIES WITHIN THE DISTRICT WHILE MONITORING AND MAINTIANING REQUIRED EQUIPMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0122827
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG DUPLISEA
IRS990/Form990PartVIISectionAGrp/PersonNm1VAN SKILLING
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL VIETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073455
IRS990/LandBldgEquipCostOrOtherBssAmt0592560
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0172124
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WATER AND SEWAGE SERVICES TO THE PROPERTIES WITHIN THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039698
IRS990/NetAssetsOrFundBalancesEOYAmt088995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2WATER
IRS990/OtherExpensesGrp/Desc3LANDFILL
IRS990/OtherExpensesGrp/ProgramServicesAmt038292
IRS990/OtherExpensesGrp/ProgramServicesAmt131433
IRS990/OtherExpensesGrp/ProgramServicesAmt220799
IRS990/OtherExpensesGrp/ProgramServicesAmt319354
IRS990/OtherExpensesGrp/TotalAmt038292
IRS990/OtherExpensesGrp/TotalAmt131433
IRS990/OtherExpensesGrp/TotalAmt220799
IRS990/OtherExpensesGrp/TotalAmt319354
IRS990/OtherLiabilitiesGrp/BOYAmt062585
IRS990/OtherLiabilitiesGrp/EOYAmt062585
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020324
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG DUPLISEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0100325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097134
IRS990/PYRevenuesLessExpensesAmt0-2659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OLD BALDY CORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073455
IRS990ScheduleD/TotalLiabilityAmt062585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY'S ACCOUNTANT WILL REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105788
IRS990/TotalAssetsEOYAmt0155940
IRS990/TotalAssetsGrp/BOYAmt0105788
IRS990/TotalAssetsGrp/EOYAmt0155940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066090
IRS990/TotalLiabilitiesEOYAmt066945
IRS990/TotalLiabilitiesGrp/BOYAmt066090
IRS990/TotalLiabilitiesGrp/EOYAmt066945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122827
IRS990/TotalProgramServiceRevenueAmt0172124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 707
IRS990/USAddress/CityNm0SARATOGA
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082331
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DUPLISEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073265222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD BALDY WATER & SEWER
ReturnHeader/Filer/BusinessNameControlTxt0OLDB
ReturnHeader/Filer/EIN0262792931
ReturnHeader/Filer/PhoneNum03073265222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG G VAUGHN
ReturnHeader/ReturnTs02021-03-19T11:31:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPLISEA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,940
Liabilities
$66,945
Net assets
$88,995
Revenue
$172,124
Expenses
$122,827
Net income
$49,297
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