Civic Intelligence

The Lower Norwood Improvement and Service District

990 • Fiscal year 2019 • EIN 47-1289896

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profile
946 Rd 47Ten Sleep, WY 82442

(307) 366-2800

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

1378%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

303%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$484,668

Up $451,874 (+1378%) from 2018

Net Assets

$27,134

No earlier filing loaded for comparison.

Liabilities

Up

$457,534

Up $446,544 (+4063%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$445,692

Up $335,187 (+303%) from 2018

Expenses

Up

$404,192

Up $317,178 (+365%) from 2018

Net Income

Up

$41,500

Up $18,009 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2019

Assets$484,668
Liabilities$457,534
Net Assets$27,134
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$445,692
Expenses$404,192
Net Income$41,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$445,692
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,168$338,671▼ $104,497
Other Notes and Loans Receivable, Net-$145,997-
Rtn Earn Endowment Incm Other Fnds$-14,366$27,134▲ $41,500
Total Assets$443,168$484,668▲ $41,500
Liabilities
Unsecured Notes Loans Payable$417,000$417,000→ $0
Accounts Payable and Accrued Expenses$40,534$40,534→ $0
Total Liabilities$457,534$457,534→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,366$27,134▲ $41,500
Total Liabilities and Net Assets / Fund Balance$443,168$484,668▲ $41,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jamie StarbuckPresident
Tom BrewsterVice President
Janette KingSecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MJ DrillingDrilling9 Turkey Lane Unit 20, Buffalo, WY 82834$216,310
Sage Civil EngineeringEngineering2824 Big Horn Ave, Cody, WY 82414$158,846
Revenue and Support

Revenue Composition

Contributions and Grants
$445,185
Program Service Revenue
$0
Investment Income
$507
Other Revenue
$0
All Other Contributions
$145,998
Change in Net Assets
$41,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,192
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$392,802--$392,802
Fees for Services Legal$7,173--$7,173
Fees for Services Accounting$1,100--$1,100
Insurance$1,100--$1,100
Other Expenses$211--$211
All Other Expenses$136--$136
Total Functional Expenses$404,192$0$0$404,192
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The qualification to be a member is voluntary choice of each property owner within the district, wishing access to the proposed pipleine supplying water. Any owner that the option to become a member and pay the fees associated to obtain a tap, and afrees to pay a monthly payment to mainain the facility and pipleine and repayment of the loan. There are no classes of members, as all members are just members. Each member receives one vote.”

Governing body decisions Part VI line 7B

“The board shall consist of three (3) members, all of whom shall be members of the District. The participating members of the District shall elect two borad members for two yeas, one board member for four years the first election. A majority of the board shall constitiute a quarom at any meeting of the Board.Any director may be removed from office for casue bya vote of not less that 3.4ths of the participaing members of the Dirstrict at an annual or special meeting.”

Committee meeting documentation Part VI line 8B

“The organizations does not have any committees.”

Form 990 governing body review Part VI line 11

“Tax return was provided to governing body before filing.”

Conflict of interest policy compliance Part VI line 12C

“The District has a conflict of interest policy, and monitors compliance regularly.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public 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
SecretaryTreasu
Phone
3073662800
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

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

“Other fees were for engineering and drilling service to drill the water well and plans for the pipeline. These were as follows:MJ Drilling $216,310Engineering $243,205”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The qualification to be a member is voluntary choice of each property owner within the district, wishing access to the proposed pipleine supplying water. Any owner that the option to become a member and pay the fees associated to obtain a tap, and afrees to pay a monthly payment to mainain the facility and pipleine and repayment of the loan. There are no classes of members, as all members are just members. Each member receives one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board shall consist of three (3) members, all of whom shall be members of the District. The participating members of the District shall elect two borad members for two yeas, one board member for four years the first election. A majority of the board shall constitiute a quarom at any meeting of the Board.Any director may be removed from office for casue bya vote of not less that 3.4ths of the participaing members of the Dirstrict at an annual or special meeting.
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.42.110.173
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205748492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWN FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07044 ELIZABETH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080229
ReturnHeader/PreparerPersonGrp/PhoneNum03033300370
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell King
ReturnHeader/ReturnTs02020-05-15T19:43:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,668
Liabilities
$457,534
Net assets
$27,134
Revenue
$445,692
Expenses
$404,192
Net income
$41,500
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