Liabilities / Assets
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$91,986
Down $9,708 (-9.5%) from 2016
Net Assets
Down$91,986
Down $4,119 (-4.3%) from 2016
Liabilities
Down$0
Down $5,589 (-100%) from 2016
Revenue And Expenses
Revenue
Up$140,989
Up $45,868 (+48%) from 2016
Expenses
Up$145,106
Up $10,904 (+8.1%) from 2016
Net Income
Up-$4,117
Up $34,964 (+89%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $140,989
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 | - | $126,066 |
| 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
- 2017-11-07
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 10,287 insurance 4,979 security bond 100 repairs 738 utilities 2,611 general 5,720 contract labor 84 fuel 2,187 supplies 5,878 loan fees 375 backhoe & engineer 29,675 non-investment depreciation 12,679 total 76,813”
Form 990-ez, Part II, Line 24
“Buildings and equipment 139,664 139,664 less accumulated depreciation 75,789 88,468 total 63,875 51,196”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 5,589 0”
Form 990-ez, Part III, Line 31
“Provide irrigation services to members of the organization”
Raw XML Appendix114 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 | 8837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11810 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4117 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 460 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91986 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140989 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 664 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28980 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28980 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91986 |
| 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 | 63875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51196 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76813 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE IRRIGATION SERVICES TO MEMBERS OF ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140325 |
| 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 | 126066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67833 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5589 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145106 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126066 |
| IRS990EZ/TotalRevenueAmt | 0 | 140989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,500 INTEREST 10,287 INSURANCE 4,979 SECURITY BOND 100 REPAIRS 738 UTILITIES 2,611 GENERAL 5,720 CONTRACT LABOR 84 FUEL 2,187 SUPPLIES 5,878 LOAN FEES 375 BACKHOE & ENGINEER 29,675 NON-INVESTMENT DEPRECIATION 12,679 TOTAL 76,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND EQUIPMENT 139,664 139,664 LESS ACCUMULATED DEPRECIATION 75,789 88,468 TOTAL 63,875 51,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 5,589 0 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIAL SINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073473134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 89D2ED27052B6BE1C150B1D8BC79683E640BCAA5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DF5804B8529F12053CAB8136C50F84E0DBCC7D6 |
| 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 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY D TEJADA |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T15:12:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,986
- Liabilities
- $0
- Net assets
- $91,986
- Revenue
- $140,989
- Expenses
- $145,106
- Net income
- -$4,117