Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$101,694
Down $53,846 (-35%) from 2015
Net Assets
Down$96,105
Down $39,081 (-29%) from 2015
Liabilities
Down$5,589
Down $14,765 (-73%) from 2015
Revenue And Expenses
Revenue
Down$95,121
Down $9,175 (-8.8%) from 2015
Expenses
Up$134,202
Up $40,647 (+43%) from 2015
Net Income
Down-$39,081
Down $49,822 (-464%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Sep 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $95,121
Mission and Program Overview
Mission
To provide irrigation services to members of organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION | - | $117,300 |
| PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIAL SINN | President | - | $599 | - | $599 |
| BRIAN DELLOS | Secretary | - | $599 | - | $599 |
| JOHN HEFENIEDER | V President | - | $300 | - | $300 |
| PAUL SCHEUERMAN | Director | - | $300 | - | $300 |
| TOM CLARK | Director | - | $300 | - | $300 |
Filing and Contact Details
Filer
- Filer Name
- Lower Hanover Canal Association
- EIN
- 83-0129755
- Phone
- 3073473134
- Address
- PO BOX 885, WORLAND, WY 82401
Signing Officer
- Name
- Lial Sinn
- Title
- President
- Phone
- 3073473134
- Signed
- 2016-09-28
Preparer
- Firm
- Sbw & Associates Pc
- Address
- PO BOX 168, WORLAND, WY 82401
- Preparer
- Wendy D Tejada
- Phone
- 3073474555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 1,500 interest 143 insurance 4,758 security bond 100 repairs 22,362 utilities 2,295 general 4,645 contract labor 1,162 fuel 1,252 supplies 19,853 loan fees 250 misc expense 145 non-investment depreciation 12,678 total 71,143”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,302 0 board member loan 145 0 buildings and equipment 139,664 139,664 less accumulated depreciation 63,111 75,789 total 80,000 63,875”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 20,354 5,589”
Form 990-ez, Part III, Line 31
“Provide irrigation services to members of the organization”
Raw XML Appendix113 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CONNIE CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3073474241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 34TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WORLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39081 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5008 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95121 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 407 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28980 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28980 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135186 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96105 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIAL SINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN DELLOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN HEFENIEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL SCHEUERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63875 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71143 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE IRRIGATION SERVICES TO MEMBERS OF ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58051 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20354 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5589 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117300 |
| IRS990EZ/TotalRevenueAmt | 0 | 95121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,500 INTEREST 143 INSURANCE 4,758 SECURITY BOND 100 REPAIRS 22,362 UTILITIES 2,295 GENERAL 4,645 CONTRACT LABOR 1,162 FUEL 1,252 SUPPLIES 19,853 LOAN FEES 250 MISC EXPENSE 145 NON-INVESTMENT DEPRECIATION 12,678 TOTAL 71,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,302 0 BOARD MEMBER LOAN 145 0 BUILDINGS AND EQUIPMENT 139,664 139,664 LESS ACCUMULATED DEPRECIATION 63,111 75,789 TOTAL 80,000 63,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 20,354 5,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIAL SINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073473134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWER HANOVER CANAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 830129755 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073473134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 885 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453540192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBW & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 168 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073474555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY D TEJADA |
| ReturnHeader/ReturnTs | 0 | 2016-09-29T11:45:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,694
- Liabilities
- $5,589
- Net assets
- $96,105
- Revenue
- $95,121
- Expenses
- $134,202
- Net income
- -$39,081