Civic Intelligence

Nickelson Little Farms Water Co

EIN 74-1979593 • 501(c)12 • Gillette, WY

Profile

Homeowner water supply service

94 Patrick HenryGillette, WY 82718
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$308,157

Up $32,975 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$308,157

Up $32,975 (+12%) from 2023

Revenue

Up

$85,166

Up $12,178 (+17%) from 2023

Expenses

Down

$62,696

Down $51,306 (-45%) from 2023

Net Income

Up

$22,470

Up $63,484 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $233,470Liabilities 2011: $02011Assets 2012: $215,483Liabilities 2012: $02012Assets 2013: $187,116Liabilities 2013: $02013Assets 2014: $173,732Liabilities 2014: $02014Assets 2015: $211,117Liabilities 2015: $02015Assets 2016: $280,993Liabilities 2016: $02016Assets 2017: $286,379Liabilities 2017: $02017Assets 2018: $309,521Liabilities 2018: $02018Assets 2019: $336,645Liabilities 2019: $02019Assets 2020: $319,958Liabilities 2020: $02020Assets 2021: $300,247Liabilities 2021: $0Net Assets 2021: $300,2472021Assets 2022: $316,196Liabilities 2022: $0Net Assets 2022: $316,1962022Assets 2023: $275,182Liabilities 2023: $0Net Assets 2023: $275,1822023Assets 2024: $308,157Liabilities 2024: $0Net Assets 2024: $308,1572024

Highlighted filing

2024

Assets$308,157
Liabilities$0
Net Assets$308,157

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,906Expenses 2011: $50,837Net Income 2011: $13,0692011Revenue 2012: $55,690Expenses 2012: $73,677Net Income 2012: -$17,9872012Revenue 2013: $56,172Expenses 2013: $91,515Net Income 2013: -$35,3432013Revenue 2014: $69,622Expenses 2014: $83,006Net Income 2014: -$13,3842014Revenue 2015: $70,891Expenses 2015: $33,506Net Income 2015: $37,3852015Revenue 2016: $76,076Expenses 2016: $6,200Net Income 2016: $69,8762016Revenue 2017: $73,299Expenses 2017: $42,460Net Income 2017: $30,8392017Revenue 2018: $66,454Expenses 2018: $43,312Net Income 2018: $23,1422018Revenue 2019: $66,808Expenses 2019: $39,684Net Income 2019: $27,1242019Revenue 2020: $69,799Expenses 2020: $86,486Net Income 2020: -$16,6872020Revenue 2021: $72,846Expenses 2021: $92,557Net Income 2021: -$19,7112021Revenue 2022: $70,126Expenses 2022: $54,177Net Income 2022: $15,9492022Revenue 2023: $72,988Expenses 2023: $114,002Net Income 2023: -$41,0142023Revenue 2024: $85,166Expenses 2024: $62,696Net Income 2024: $22,4702024

Highlighted filing

2024

Revenue$85,166
Expenses$62,696
Net Income$22,470

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.85$0.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.73$1.14$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.70$0.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.73$0.93$0.20
2020Summary only. Only limited summary data is available for this year.$3.20$0.00$0.70$0.86$0.17
2019Summary only. Only limited summary data is available for this year.$3.37$0.00$0.67$0.40$0.27
2018Summary only. Only limited summary data is available for this year.$3.10$0.00$0.66$0.43$0.23
2017Summary only. Only limited summary data is available for this year.$2.86$0.00$0.73$0.42$0.31
2016Summary only. Only limited summary data is available for this year.$2.81$0.00$0.76$0.06$0.70
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.71$0.34$0.37
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$0.70$0.83$0.13
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.56$0.92$0.35
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$0.56$0.74$0.18
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$0.64$0.51$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.1
Gross Receipts
$85,166
Mission and Program Overview

Mission

Homeowner water supply service

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES WATER SERVICE TO THE HOMEOWNERSIN THE SUBDIVISION KNOWN AS NICKELSON LITTLE FARMS-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY JARVIEPresident-$0--
SADIE CROSSTreasurer-$0--
MIKE MANLEYDirector-$0--
JOYCE BROWNVice President-$0--
SADIE CROSSDirector-$0--
KASEY LOVESecretary-$0--
RICKY FILLBRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nickelson Little Farms Water Co
EIN
74-1979593
In Care Of
% SADIE CROSS
Address
94 PATRICK HENRY, Gillette, WY 82718

Signing Officer

Name
Sadie Cross
Title
Treasurer
Signed
2025-03-19
Discuss with paid preparer
No

Preparer

Firm
B&l Associates
Address
PO BOX 728, Gillette, WY 82717
Preparer
Lee
Phone
3076827231
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCAPITAL CREDITS. 1,981

Description of other expenses Part I line 16

Description AmountCHEMICAL AND SEVICE 2,280INSURANCE 1,165DUES 520OFFICE EXPENSE 262REPAIRS 8,409UTILITIES 13,508WATER ANALYSIS 614MONTHLY SERVICE 11,541METERS 7,660BANKING 24ACCOUNTING & LEGAL 6,205ASSET CORRECTION 10,508

Raw XML Appendix173 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/ExplanationTxt0Description AmountCAPITAL CREDITS. 1,981
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ReturnHeader/Filer/BusinessNameControlTxt0NICK
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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