Civic Intelligence

Campbell County Countryside Water Users Inc

EIN 74-2281228 • 501(c)12 • Gillette, WY

Profile

Supply water to rural users

12676 Hwy 59 NorthGillette, WY 82716

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

91st percentile

$7,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,150

Down $17,860 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$122,150

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$94,925

Up $17,652 (+23%) from 2023

Expenses

Up

$110,526

Up $60,703 (+122%) from 2023

Net Income

Down

-$15,601

Down $43,051 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2011: $52,612Liabilities 2011: $5,6992011Assets 2012: $46,246Liabilities 2012: $3,5802012Assets 2013: $41,393Liabilities 2013: $5,0462013Assets 2014: $48,454Liabilities 2014: $4,9802014Assets 2015: $55,361Liabilities 2015: $7,1572015Assets 2016: $67,273Liabilities 2016: $2,1932016Assets 2017: $86,933Liabilities 2017: $3,3782017Assets 2018: $106,273Liabilities 2018: $4,7892018Assets 2019: $129,552Liabilities 2019: $4,7902019Assets 2020: $94,072Liabilities 2020: $02020Assets 2021: $105,539Net Assets 2021: $105,5392021Assets 2022: $112,517Net Assets 2022: $112,5172022Assets 2023: $140,010Liabilities 2023: $02023Assets 2024: $122,150Net Assets 2024: $122,1502024

Highlighted filing

2024

Assets$122,150
Liabilities-
Net Assets$122,150
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,180Expenses 2011: $62,232Net Income 2011: -$24,0522011Revenue 2012: $51,918Expenses 2012: $56,165Net Income 2012: -$4,2472012Revenue 2013: $62,113Expenses 2013: $68,432Net Income 2013: -$6,3192013Revenue 2014: $59,256Expenses 2014: $52,129Net Income 2014: $7,1272014Revenue 2015: $59,468Expenses 2015: $54,738Net Income 2015: $4,7302015Revenue 2016: $60,668Expenses 2016: $43,792Net Income 2016: $16,8762016Revenue 2017: $77,283Expenses 2017: $58,808Net Income 2017: $18,4752017Revenue 2018: $72,143Expenses 2018: $54,214Net Income 2018: $17,9292018Revenue 2019: $71,085Expenses 2019: $47,830Net Income 2019: $23,2552019Revenue 2020: $67,927Expenses 2020: $98,635Net Income 2020: -$30,7082020Revenue 2021: $69,724Expenses 2021: $57,941Net Income 2021: $11,7832021Revenue 2022: $65,338Expenses 2022: $59,675Net Income 2022: $5,6632022Revenue 2023: $77,273Expenses 2023: $49,823Net Income 2023: $27,4502023Revenue 2024: $94,925Expenses 2024: $110,526Net Income 2024: -$15,6012024

Highlighted filing

2024

Revenue$94,925
Expenses$110,526
Net Income-$15,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,150
Liabilities
-
Net assets
$122,150
Revenue
$94,925
Expenses
$110,526
Net income
-$15,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.95$1.11$0.16
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$0.77$0.50$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.65$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.70$0.58$0.12
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.68$0.99$0.31
2019Summary only. Only limited summary data is available for this year.$1.30$0.05$0.71$0.48$0.23
2018Summary only. Only limited summary data is available for this year.$1.06$0.05$0.72$0.54$0.18
2017Summary only. Only limited summary data is available for this year.$0.87$0.03$0.77$0.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.67$0.02$0.61$0.44$0.17
2015Summary only. Only limited summary data is available for this year.$0.55$0.07$0.59$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.48$0.05$0.59$0.52$0.07
2013Summary only. Only limited summary data is available for this year.$0.41$0.05$0.62$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.06$0.38$0.62$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.2
Gross Receipts
$94,925
Mission and Program Overview

Mission

Supply water to rural users

Program Services

DescriptionGrantsExpenses
SUPPLIED WATER TO MEMBERS BY MAINTAINING WATER WELLS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRICE DAVISPresidentPT$7,200-$7,200
SANDY PRODUITSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Campbell County Countryside Water Users Inc
EIN
74-2281228
Phone
3076804324
Address
12676 HWY 59 NORTH, GILLETTE, WY 82716

Signing Officer

Name
Brice Davis
Title
President
Phone
3076804324
Signed
2025-05-22
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
200 W LAKEWAY, GILLETTE, WY 82718
Preparer
Karen Duvall
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Supplies $507, bad debt $550, payroll $900, office and management expense $5266”

Part I, Line 16

“Well repair $20871, well line repair $15396,facilities and equipment repair $33201, merchant fees $892, chemicals $ 2218, other costs $2800”

Parti, Line 20

“Depreciation not on books $-2609”

Part II, Line 24

“Receivables $7320 and $8510, assets less depreciation $16916”

Raw XML Appendix98 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRICE DAVIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE PRESIDENT IS ALSO THE WELL MANAGER WHICH HE IS COMPENSATED FOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHEYNA HUMPRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum03076804324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012676 HWY 59 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gillette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122150
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY PRODUIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRICE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032746
IRS990EZ/OtherChangesInNetAssetsAmt0-2259
IRS990EZ/OtherExpensesTotalAmt082601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY WATER TO RURAL USERS
IRS990EZ/ProgramServiceRevenueAmt094925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED WATER TO MEMBERS BY MAINTAINING WATER WELLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110526
IRS990EZ/TotalRevenueAmt094925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $507, BAD DEBT $550, PAYROLL $900, OFFICE AND MANAGEMENT EXPENSE $5266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELL REPAIR $20871, WELL LINE REPAIR $15396,FACILITIES AND EQUIPMENT REPAIR $33201, MERCHANT FEES $892, CHEMICALS $ 2218, OTHER COSTS $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION NOT ON BOOKS $-2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVABLES $7320 AND $8510, ASSETS LESS DEPRECIATION $16916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PARTI, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRICE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076804324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY COUNTRYSIDE WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0742281228
ReturnHeader/Filer/PhoneNum03076804324
ReturnHeader/Filer/USAddress/AddressLine1Txt012676 HWY 59 NORTH
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874236590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W LAKEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082718
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Duvall
ReturnHeader/ReturnTs02025-05-21T17:52:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits