Civic Intelligence

Lower Hanover Canal Association

990EZ • Fiscal year 2018 • EIN 83-0129755

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 08, 2018

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

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$599

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$123,684

Up $31,698 (+34%) from 2017

Net Assets

Up

$123,684

Up $31,698 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Down

$125,942

Down $15,047 (-11%) from 2017

Expenses

Down

$94,242

Down $50,864 (-35%) from 2017

Net Income

Up

$31,700

Up $35,817 (+870%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$123,684
Liabilities$0
Net Assets$123,684
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$125,942
Expenses$94,242
Net Income$31,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$125,942
Mission and Program Overview

Mission

To provide irrigation services to members of organization

Program Services

DescriptionGrantsExpenses
PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION-$84,524
PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIAL SINNPresident-$599-$599
BRIAN DELLOSSecretary-$599-$599
JOHN HEFENIEDERV President-$300-$300
PAUL SCHEUERMANDirector-$300-$300
TOM CLARKDirector-$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
2018-11-08

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 168, WORLAND, WY 82401
Preparer
Keven L Buss
Phone
3073474555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,500 interest 603 insurance 320 security bond 100 machine hire 5,913 utilities 2,826 general 5,825 contract labor 525 fuel 3,920 supplies 7,177 loan fees 375 non-investment depreciation 12,678 total 41,762”

Form 990-ez, Part II, Line 24

“Buildings and equipment 139,664 139,664 less accumulated depreciation 88,468 101,146 total 51,196 38,518”

Form 990-ez, Part III, Line 31

“Provide irrigation services to members of the organization”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03073474241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 34TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0717
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123684
IRS990EZ/GrossReceiptsAmt0125942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0527
IRS990EZ/LandAndBuildingsGrp/BOYAmt028980
IRS990EZ/LandAndBuildingsGrp/EOYAmt028980
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIAL SINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN DELLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HEFENIEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SCHEUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038518
IRS990EZ/OtherExpensesTotalAmt041762
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION SERVICES TO MEMBERS OF ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt0125415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094242
IRS990EZ/TotalProgramServiceExpensesAmt084524
IRS990EZ/TotalRevenueAmt0125942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,500 INTEREST 603 INSURANCE 320 SECURITY BOND 100 MACHINE HIRE 5,913 UTILITIES 2,826 GENERAL 5,825 CONTRACT LABOR 525 FUEL 3,920 SUPPLIES 7,177 LOAN FEES 375 NON-INVESTMENT DEPRECIATION 12,678 TOTAL 41,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT 139,664 139,664 LESS ACCUMULATED DEPRECIATION 88,468 101,146 TOTAL 51,196 38,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAL SINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073473134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER HANOVER CANAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0830129755
ReturnHeader/Filer/PhoneNum03073473134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CDB4BD10F46F6B61144C3F41A9219BFB1360A4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC31DDCEC78E37562858E114441BDAE9FAF46885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:51:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02018-11-30T15:51:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,684
Liabilities
$0
Net assets
$123,684
Revenue
$125,942
Expenses
$94,242
Net income
$31,700
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