Civic Intelligence

The Lower Norwood Improvement and Service District

EIN 47-1289896 • 501(c)4 • Ten Sleep, WY

990-N Coverage

Profile

To drill a water well, lay a pipeline, and maintain a treatment facility and provide potable water to ranches in the district.

946 Rd 47Ten Sleep, WY 82442
Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

741%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

725%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,335,441

Up $2,057,753 (+741%) from 2020

Liabilities

Down

$318,774

Down $540,799 (-63%) from 2020

Net Assets

Up

$2,016,667

Up $2,598,552 (+447%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$1,493,034

Up $1,312,068 (+725%) from 2020

Expenses

Up

$1,234,640

Up $1,088,160 (+743%) from 2020

Net Income

Up

$258,394

Up $223,908 (+649%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $105Liabilities 2015: $892015Assets 2016: $2,036Liabilities 2016: $6002016Assets 2017: $8,754Liabilities 2017: $10,4482017Assets 2018: $32,794Liabilities 2018: $10,9902018Assets 2019: $484,668Liabilities 2019: $457,534Net Assets 2019: $27,1342019Assets 2020: $277,688Liabilities 2020: $859,573Net Assets 2020: -$581,8852020Assets 2021: $2,335,441Liabilities 2021: $318,774Net Assets 2021: $2,016,6672021

Highlighted filing

2021

Assets$2,335,441
Liabilities$318,774
Net Assets$2,016,667
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $105Expenses 2015: $89Net Income 2015: $162015Revenue 2016: $2,350Expenses 2016: $1,019Net Income 2016: $1,3312016Revenue 2017: $13,396Expenses 2017: $16,526Net Income 2017: -$3,1302017Revenue 2018: $110,505Expenses 2018: $87,014Net Income 2018: $23,4912018Revenue 2019: $445,692Expenses 2019: $404,192Net Income 2019: $41,5002019Revenue 2020: $180,966Expenses 2020: $146,480Net Income 2020: $34,4862020Revenue 2021: $1,493,034Expenses 2021: $1,234,640Net Income 2021: $258,3942021

Highlighted filing

2021

Revenue$1,493,034
Expenses$1,234,640
Net Income$258,394
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,441
Liabilities
$318,774
Net assets
$2,016,667
Revenue
$1,493,034
Expenses
$1,234,640
Net income
$258,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.02$1.49$1.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.86$0.58$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.03$0.45$0.40$0.04
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.11$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,493,034
Mission and Program Overview

Mission

To drill a water well, lay a pipeline, and maintain a treatment facility and provide potable water to ranches in the district.

Water district to provide potable water to ranches which otherwise have no access to drinking water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$2,275,000-
Land, Buildings, and Equipment, Net-$2,253,114-
Cash and Non-Interest-Bearing Accounts$272,148$60,856▼ $211,292
Investments Program Related-$21,471-
Rtn Earn Endowment Incm Other Fnds$-60,850$-258,333▼ $197,483
Total Assets$277,688$2,335,441▲ $2,057,753
Other Assets Total$5,540--
Liabilities
Tax Exempt Bond Liabilities$403,768$390,308▼ $13,460
Accounts Payable and Accrued Expenses$-65,230$-71,534▼ $6,304
Total Liabilities$338,538$318,774▼ $19,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,850$2,016,667▲ $2,077,517
Total Liabilities and Net Assets / Fund Balance$277,688$2,335,441▲ $2,057,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,980,760$19,240$2,000,000
Buildings$272,354$2,646$275,000
Investment Program Related Org$15,931--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jamie StarbuckPresident
Tom BrewsterVice President
Janette KingSecretaryTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,953
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$230,298
Change in Net Assets
$258,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,640
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
Fees for Services Other$1,191,255--$1,191,255
Depreciation Depletion$21,886--$21,886
All Other Expenses$10,982--$10,982
Interest$7,591--$7,591
Insurance$1,249--$1,249
Fees for Services Accounting$1,095--$1,095
Advertising$330--$330
Office Expenses$62--$62
Other Expenses$9--$9
Total Functional Expenses$1,234,640$0$0$1,234,640
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALower Nowood Imporvement and S2018-09-10$417,000Pay portion of cost of groundwater well and distri
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are 12 members currently and each member receives one vote.”

Member election for additional members Part VI line 7A

“Additional members must request a tap to the waterline and pay the assessed fees. NO election is available.”

Governing body decisions Part VI line 7B

“Each member votes to approve budgets, assessments, etc and has the right to vote at any meeting. Each member receives one vote.”

Form 990 governing body review Part VI line 11

“Treasurer received and reviewed return prior to filing.”

Governing documents etc available to public Part VI line 19

“Any governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Nowood Improvement and Service District
EIN
47-1289896
Address
946 Rd 47, Ten Sleep, WY 82442

Signing Officer

Name
Janette C King
Title
Treaasurer
Phone
3073662800
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Crown Financial Services Inc
Address
7044 ELIZABETH ST, Denver, CO 80229
Preparer
Russell King
Phone
3033300370
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets placed in service during fiscal year.”

List of other fees for services expenses Part IX line 11G

“Construction fees $1,043,646.12Engineering fees $ 147,508.91”

Raw XML Appendix312 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/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt0946 Rd 47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080229
ReturnHeader/PreparerPersonGrp/PhoneNum03033300370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell King
ReturnHeader/ReturnTs02021-11-15T23:33:39-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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