Civic Intelligence

The Lower Norwood Improvement and Service District

990EZ • Fiscal year 2020 • EIN 47-1289896

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 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

99th percentile

3.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

4.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-59%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$277,688

Down $206,980 (-43%) from 2019

Net Assets

Down

-$581,885

Down $609,019 (-2244%) from 2019

Liabilities

Up

$859,573

Up $402,039 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Down

$180,966

Down $264,726 (-59%) from 2019

Expenses

Down

$146,480

Down $257,712 (-64%) from 2019

Net Income

Down

$34,486

Down $7,014 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$277,688
Liabilities$859,573
Net Assets-$581,885
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$180,966
Expenses$146,480
Net Income$34,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$180,966
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.

Providing potable watermaintaining faci

Program Services

DescriptionGrantsExpenses
Well was completed, and pipeline contract awarded. Pipeline is currently being completed.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie StarbuckPresident-$0--
Tom BrewsterVice President-$0--
Janette KingSecretarytreasurePT$0--
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
Secretary
Phone
3073662800
Signed
2020-10-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRUS Loan 54,882”

Description of other expenses Part I line 16

“Description AmountBank Charges 156Liability Insurance 1,160Office Supplies 107Permit Fees 41,303Treasury Bond 125Debt service payment 36,276”

Other changes in net assets or fund balances Part I line 20

“Description AmountBalance Sheet adjustment 4,541”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCD Wyoming Land Board 0 5,540”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 40,543 65,230Long Term Liabilities 834,000 794,343”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janette King
IRS990EZ/BooksInCareOfDetail/PhoneNum03073662800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0946 Rd 47
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ten Sleep
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066069
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277688
IRS990EZ/GrossReceiptsAmt0180966
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0248
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031157
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-620912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-581885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-620912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-581885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Starbuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Brewster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janette King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05540
IRS990EZ/OtherChangesInNetAssetsAmt04541
IRS990EZ/OtherExpensesTotalAmt079127
IRS990EZ/OtherRevenueTotalAmt054882
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing potable watermaintaining faci
IRS990EZ/PrintingPublicationsPostageAmt01284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Well was completed, and pipeline contract awarded. Pipeline is currently being completed.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0874543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0859573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146480
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0180966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRUS Loan 54,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 156Liability Insurance 1,160Office Supplies 107Permit Fees 41,303Treasury Bond 125Debt service payment 36,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBalance Sheet adjustment 4,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCD Wyoming Land Board 0 5,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts payable 40,543 65,230Long Term Liabilities 834,000 794,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janette C King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03073662800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lower Nowood Improvement and Service District
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0471289896
ReturnHeader/Filer/USAddress/AddressLine1Txt0946 Rd 47
ReturnHeader/Filer/USAddress/CityNm0Ten Sleep
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07522DB53A5AF0648913D50AC10B4A6FDD18F2736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07522DB53A5AF0648913D50AC10B4A6FDD18F2736
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08460232020320umya3bf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.42.110.173
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:14:28
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell King
ReturnHeader/ReturnTs02020-11-15T20:09:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,688
Liabilities
$859,573
Net assets
-$581,885
Revenue
$180,966
Expenses
$146,480
Net income
$34,486
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