Civic Intelligence

Lower Hanover Canal Association

990 • Fiscal year 2014 • EIN 83-0129755

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 885Worland, WY 82401

(307) 347-3134

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$599

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$159,564

Down $13,921 (-8.0%) from 2013

Net Assets

Up

$124,445

Up $844 (+0.7%) from 2013

Liabilities

Down

$35,119

Down $14,765 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$101,278

Down $5,478 (-5.1%) from 2013

Expenses

Down

$100,434

Down $9,136 (-8.3%) from 2013

Net Income

Up

$844

Up $3,658 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $134,537Liabilities 2011: $0Net Assets 2011: $134,5372011Assets 2012: $191,064Liabilities 2012: $64,649Net Assets 2012: $126,4152012Assets 2013: $173,485Liabilities 2013: $49,884Net Assets 2013: $123,6012013Assets 2014: $159,564Liabilities 2014: $35,119Net Assets 2014: $124,4452014Assets 2015: $155,540Liabilities 2015: $20,354Net Assets 2015: $135,1862015Assets 2016: $101,694Liabilities 2016: $5,589Net Assets 2016: $96,1052016Assets 2017: $91,986Liabilities 2017: $0Net Assets 2017: $91,9862017Assets 2018: $123,684Liabilities 2018: $0Net Assets 2018: $123,6842018Assets 2019: $169,883Liabilities 2019: $0Net Assets 2019: $169,8832019Assets 2020: $196,563Liabilities 2020: $0Net Assets 2020: $196,5632020Assets 2021: $171,332Liabilities 2021: $0Net Assets 2021: $171,3322021Assets 2022: $179,133Liabilities 2022: $0Net Assets 2022: $179,1332022Assets 2023: $182,931Liabilities 2023: $0Net Assets 2023: $182,9312023Assets 2024: $129,644Liabilities 2024: $0Net Assets 2024: $129,6442024Assets 2025: $306,534Liabilities 2025: $150,750Net Assets 2025: $155,7842025

Highlighted filing

2014

Assets$159,564
Liabilities$35,119
Net Assets$124,445
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $85,383Expenses 2011: $74,294Net Income 2011: $11,0892011Expenses 2012: $98,8452012Revenue 2013: $106,756Expenses 2013: $109,570Net Income 2013: -$2,8142013Revenue 2014: $101,278Expenses 2014: $100,434Net Income 2014: $8442014Revenue 2015: $104,296Expenses 2015: $93,555Net Income 2015: $10,7412015Revenue 2016: $95,121Expenses 2016: $134,202Net Income 2016: -$39,0812016Revenue 2017: $140,989Expenses 2017: $145,106Net Income 2017: -$4,1172017Revenue 2018: $125,942Expenses 2018: $94,242Net Income 2018: $31,7002018Revenue 2019: $140,613Expenses 2019: $94,413Net Income 2019: $46,2002019Revenue 2020: $135,970Expenses 2020: $109,291Net Income 2020: $26,6792020Revenue 2021: $126,369Expenses 2021: $151,604Net Income 2021: -$25,2352021Revenue 2022: $133,370Expenses 2022: $126,018Net Income 2022: $7,3522022Revenue 2023: $128,913Expenses 2023: $125,160Net Income 2023: $3,7532023Revenue 2024: $124,010Expenses 2024: $176,793Net Income 2024: -$52,7832024Revenue 2025: $154,847Expenses 2025: $128,707Net Income 2025: $26,1402025

Highlighted filing

2014

Revenue$101,278
Expenses$100,434
Net Income$844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$101,278
Mission and Program Overview

Mission

To provide irrigation services to members of organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,890$118,211▼ $12,679
Savings and Temporary Cash Investments$35,312$33,825▼ $1,487
Cash and Non-Interest-Bearing Accounts$3,836$4,081▲ $245
Accounts Receivable$3,302$3,302→ $0
Other Notes and Loans Receivable, Net$145$145→ $0
Total Assets$173,485$159,564▼ $13,921
Liabilities
Unsecured Notes Loans Payable$49,884$35,119▼ $14,765
Total Liabilities$49,884$35,119▼ $14,765
Net Assets / Fund Balance
Unrestricted Net Assets$123,601$124,445▲ $844
Total Net Assets Fund Balance$123,601$124,445▲ $844
Total Liabilities and Net Assets / Fund Balance$173,485$159,564▼ $13,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,231$50,433$139,664
Land$28,980-$28,980
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Lial SinnPresident$599$599
Brian DellosSecretary$599$599
Tom ClarkDirector$300$300
John HefeniederV President$275$275
Paul ScheuermanDirector$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,569
Investment Income
$22
Other Revenue
$687
Change in Net Assets
$844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,317
Other Expenses$44,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,258
Payroll Taxes---$14,277
Depreciation Depletion---$12,679
Pension Plan Contributions---$4,782
Insurance---$4,331
All Other Expenses---$2,465
Other Expenses---$2,429
Fees for Services Other---$1,800
Travel---$1,485
Fees for Services Accounting---$315
Interest---$229
Total Functional Expenses$0$0$0$100,434
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review 990 before filing”

Form 990, Page 6, Part VI, Line 19

“All documentation available at the annual meeting, by appointment, or by making a phone call”

Filing and Contact Details

Filer

EIN
83-0129755
Phone
3073473134

Signing Officer

Name
Lial Sinn
Title
President
Phone
3073473134
Signed
2014-11-06

Organization Details

Voting Board Members
163
Independent Board Members
163
Employees
2

Preparer

Preparer
Steve L Stine
Phone
3073474555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide irrigation services to members of the organization”

Raw XML Appendix275 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03073473134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE L STINE
ReturnHeader/ReturnTs02014-11-07T15:11:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,564
Liabilities
$35,119
Net assets
$124,445
Revenue
$101,278
Expenses
$100,434
Net income
$844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$1.51$1.56$1.55$1.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.24$1.77$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.29$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.33$1.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.26$1.52$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.36$1.09$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.41$0.94$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.26$0.94$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.41$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.95$1.34$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.35$1.04$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.35$1.24$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.50$1.24$1.07$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.65$1.26$0.99
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.85$0.74$0.11