Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$173,485
Down $17,579 (-9.2%) from 2012
Net Assets
Down$123,601
Down $2,814 (-2.2%) from 2012
Liabilities
Down$49,884
Down $14,765 (-23%) from 2012
Revenue
$106,756
No earlier filing loaded for comparison.
Expenses
Up$109,570
Up $10,725 (+11%) from 2012
Net Income
-$2,814
No earlier filing loaded for comparison.
To provide irrigation services to members of organization
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 3302 |
| IRS990/AccountsReceivable/EOY | 0 | 3302 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE IRRIGATION SERVICES TO MEMBERS OF ORGANIZATION |
| IRS990/ActivityOther/Description | 0 | PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION |
| IRS990/ActivityOther/Expense | 0 | 11345 |
| IRS990/AllOtherExpenses/Total | 0 | 25 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1506 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3836 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 12678 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 98225 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 2898 |
| IRS990/FeesForServicesLegal/Total | 0 | 2899 |
| IRS990/FeesForServicesOther/Total | 0 | 10791 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LIAL SINN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN DELLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HEFENIEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL SCHEUERMAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 106756 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 4163 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 46 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37754 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 168644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 143568 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 130890 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE IRRIGATION SERVICES TO MEMBERS OF ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 163 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 163 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 163 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 126415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 123601 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 163 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 40621 |
| IRS990/OtherExpensesCurrentYear | 0 | 49415 |
| IRS990/OtherExpenses/Description | 0 | GENERAL |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | WATER CONTRACTS |
| IRS990/OtherExpenses/Total | 0 | 4375 |
| IRS990/OtherExpenses/Total | 1 | 3823 |
| IRS990/OtherExpenses/Total | 2 | 3188 |
| IRS990/OtherExpenses/Total | 3 | 3150 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 145 |
| IRS990/OtherRevenueCurrentYear | 0 | 855 |
| IRS990/OtherRevenuePriorYear | 0 | 953 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42494 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 13078 |
| IRS990/PensionPlanContributions/Total | 0 | 4583 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 105876 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | WATER CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 89724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2814 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2814 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8122 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 855 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 855 |
| IRS990/SalariesEtcCurrentYear | 0 | 60155 |
| IRS990/SalariesEtcPriorYear | 0 | 58224 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42688 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35312 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 28980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28980 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 101910 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37754 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 139664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 130890 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTATION AVAILABLE AT THE ANNUAL MEETING, BY APPOINTMENT, OR BY MAKING A PHONE CALL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 SOUTH 19TH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WORLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GAE MURPHY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073473201 |
| IRS990/TotalAssets/BOY | 0 | 191064 |
| IRS990/TotalAssetsBOY | 0 | 191064 |
| IRS990/TotalAssets/EOY | 0 | 173485 |
| IRS990/TotalAssetsEOY | 0 | 173485 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 109570 |
| IRS990/TotalExpensesPriorYear | 0 | 98845 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 109570 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 64649 |
| IRS990/TotalLiabilitiesBOY | 0 | 64649 |
| IRS990/TotalLiabilities/EOY | 0 | 49884 |
| IRS990/TotalLiabilitiesEOY | 0 | 49884 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 191064 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 173485 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 126415 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 123601 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 11345 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 109570 |
| IRS990/TotalProgramServiceRevenue | 0 | 105876 |
| IRS990/TotalReportableCompFromOrg | 0 | 2073 |
| IRS990/TotalRevenueCurrentYear | 0 | 106756 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 855 |
| IRS990/TotalRevenuePriorYear | 0 | 90723 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 105901 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 106756 |
| IRS990/Travel/Total | 0 | 1425 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 126415 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 123601 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 64649 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 49884 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 830129755 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOWER HANOVER CANAL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LOWE |
| ReturnHeader/Filer/Phone | 0 | 3073473134 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 885 |
| ReturnHeader/Filer/USAddress/City | 0 | WORLAND |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | LIAL SINN |
| ReturnHeader/Officer/Phone | 0 | 3073473134 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STINE BUSS WOLFF WILSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 168 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WORLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82401 |
| ReturnHeader/Preparer/Name | 0 | STEVE L STINE |
| ReturnHeader/Preparer/Phone | 0 | 3073474555 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T09:30:27-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.