Civic Intelligence

Lower Hanover Canal Association

990EZ • Fiscal year 2022 • EIN 83-0129755

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 10, 2022

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

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$179,133

Up $7,801 (+4.6%) from 2021

Net Assets

Up

$179,133

Up $7,801 (+4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$133,370

Up $7,001 (+5.5%) from 2021

Expenses

Down

$126,018

Down $25,586 (-17%) from 2021

Net Income

Up

$7,352

Up $32,587 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$179,133
Liabilities$0
Net Assets$179,133
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$133,370
Expenses$126,018
Net Income$7,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$133,370
Mission and Program Overview

Mission

To provide irrigation services to members of organization

Program Services

DescriptionGrantsExpenses
PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION-$105,316
PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION-$11,175
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DELLOSSecretary-$599-$599
JOHN HEFENIEDERPresident-$599-$599
LIAL SINNVice Preside-$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
John Hefenieder
Title
President
Phone
3073473134
Signed
2022-10-10

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 168, WORLAND, WY 82401
Preparer
Gary R Wantulok
Phone
3073474555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 8,679 security bond 100 machine hire 7,987 utilities 3,851 general 8,670 contract labor 599 fuel 8,140 supplies 4,960 repairs/maintenance 320 bank charges 310 chemical 1,056 non-investment depreciation 12,508 total 57,180”

Form 990-ez, Part I, Line 20

“RECORD COOP STOCK 452”

Form 990-ez, Part II, Line 24

“Buildings and equipment 223,510 223,510 less accumulated depreciation 134,493 147,002 total 89,017 76,508”

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/BenefitsPaidToOrForMembersAmt02098
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03073474241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01076 N ROAD 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179133
IRS990EZ/GrossReceiptsAmt0133370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03895
IRS990EZ/LandAndBuildingsGrp/BOYAmt028980
IRS990EZ/LandAndBuildingsGrp/EOYAmt028980
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
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/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076508
IRS990EZ/OtherChangesInNetAssetsAmt0452
IRS990EZ/OtherExpensesTotalAmt057180
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION SERVICES TO MEMBERS OF ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt0129475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126018
IRS990EZ/TotalProgramServiceExpensesAmt0116491
IRS990EZ/TotalRevenueAmt0133370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 8,679 SECURITY BOND 100 MACHINE HIRE 7,987 UTILITIES 3,851 GENERAL 8,670 CONTRACT LABOR 599 FUEL 8,140 SUPPLIES 4,960 REPAIRS/MAINTENANCE 320 BANK CHARGES 310 CHEMICAL 1,056 NON-INVESTMENT DEPRECIATION 12,508 TOTAL 57,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD COOP STOCK 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND EQUIPMENT 223,510 223,510 LESS ACCUMULATED DEPRECIATION 134,493 147,002 TOTAL 89,017 76,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE IRRIGATION SERVICES TO MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HEFENIEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073473134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
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/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/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WANTULOK
ReturnHeader/ReturnTs02022-10-14T13:49:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEFENIEDER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,133
Liabilities
$0
Net assets
$179,133
Revenue
$133,370
Expenses
$126,018
Net income
$7,352
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