Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$191,064
Up $56,527 (+42%) from 2011
Net Assets
Down$126,415
Down $8,122 (-6.0%) from 2011
Liabilities
Up$64,649
Up $64,649 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$98,845
Up $24,551 (+33%) from 2011
Net Income
-
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 | 5672 |
| IRS990/AllOtherExpenses/Total | 0 | 25 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1506 |
| 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 | 7005 |
| 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 | 93173 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1997 |
| IRS990/FeesForServicesLegal/Total | 0 | 1997 |
| IRS990/FeesForServicesOther/Total | 0 | 5955 |
| 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 | 90723 |
| 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 | 4005 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46 |
| IRS990/InvestmentIncomePriorYear | 0 | 96 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 46 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25076 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 168644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 143568 |
| 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 | 134537 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 126415 |
| 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 | 18269 |
| IRS990/OtherExpensesCurrentYear | 0 | 40621 |
| IRS990/OtherExpenses/Description | 0 | WATER CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | GENERAL |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Total | 0 | 5761 |
| IRS990/OtherExpenses/Total | 1 | 5400 |
| IRS990/OtherExpenses/Total | 2 | 4334 |
| IRS990/OtherExpenses/Total | 3 | 2717 |
| IRS990/OtherRevenueCurrentYear | 0 | 953 |
| IRS990/OtherRevenuePriorYear | 0 | 994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41404 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 12278 |
| IRS990/PensionPlanContributions/Total | 0 | 4542 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 89724 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | WATER CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 84293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 79395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8122 |
| 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 | -8122 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11089 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 953 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 953 |
| IRS990/SalariesEtcCurrentYear | 0 | 58224 |
| IRS990/SalariesEtcPriorYear | 0 | 56025 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57241 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42688 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 28980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28980 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 114588 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25076 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 139664 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 143568 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 | 134537 |
| IRS990/TotalAssetsBOY | 0 | 134537 |
| IRS990/TotalAssets/EOY | 0 | 191064 |
| IRS990/TotalAssetsEOY | 0 | 191064 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 98845 |
| IRS990/TotalExpensesPriorYear | 0 | 74294 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 98845 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 64649 |
| IRS990/TotalLiabilitiesEOY | 0 | 64649 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 134537 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 191064 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 134537 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 126415 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 5672 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 98845 |
| IRS990/TotalProgramServiceRevenue | 0 | 89724 |
| IRS990/TotalReportableCompFromOrg | 0 | 2073 |
| IRS990/TotalRevenueCurrentYear | 0 | 90723 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 953 |
| IRS990/TotalRevenuePriorYear | 0 | 85383 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 89770 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 90723 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 1425 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 134537 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 126415 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 64649 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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/DateSigned | 0 | 2012-12-11 |
| ReturnHeader/Officer/Name | 0 | LIAL SINN |
| ReturnHeader/Officer/Phone | 0 | 3073473134 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-18 |
| 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 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-18T10:34:49-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.