Civic Intelligence

Willwood Light & Power Company

990 • Fiscal year 2021 • EIN 83-0155644

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileN/A
PO Box 972Powell, WY 82435

(307) 754-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$353,735

Up $50,938 (+17%) from 2020

Net Assets

$339,450

No earlier filing loaded for comparison.

Liabilities

Down

$14,285

Down $8,516 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$207,413

Up $21,928 (+12%) from 2020

Expenses

Down

$147,959

Down $22,053 (-13%) from 2020

Net Income

Up

$59,454

Up $43,981 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $83,052Liabilities 2011: $9,4842011Assets 2012: $77,402Liabilities 2012: $7,4822012Assets 2013: $87,073Liabilities 2013: $8,6692013Assets 2014: $107,273Liabilities 2014: $7,3922014Assets 2015: $154,532Liabilities 2015: $6,8442015Assets 2016: $214,679Liabilities 2016: $8,6662016Assets 2017: $258,591Liabilities 2017: $10,2182017Assets 2018: $287,776Liabilities 2018: $6,9932018Assets 2019: $272,811Liabilities 2019: $7,7222019Assets 2020: $302,797Liabilities 2020: $22,8012020Assets 2021: $353,735Liabilities 2021: $14,285Net Assets 2021: $339,4502021Assets 2022: $418,313Liabilities 2022: $100,112Net Assets 2022: $318,2012022Assets 2023: $428,757Liabilities 2023: $18,195Net Assets 2023: $410,5622023Assets 2024: $535,318Liabilities 2024: $123,220Net Assets 2024: $412,0982024Assets 2025: $534,895Liabilities 2025: $70,778Net Assets 2025: $464,1172025

Highlighted filing

2021

Assets$353,735
Liabilities$14,285
Net Assets$339,450
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,100Expenses 2011: $85,013Net Income 2011: $3,0872011Revenue 2012: $89,480Expenses 2012: $93,128Net Income 2012: -$3,6482012Revenue 2013: $124,656Expenses 2013: $116,171Net Income 2013: $8,4852013Revenue 2014: $138,007Expenses 2014: $116,530Net Income 2014: $21,4772014Revenue 2015: $137,227Expenses 2015: $89,420Net Income 2015: $47,8072015Revenue 2016: $142,174Expenses 2016: $83,849Net Income 2016: $58,3252016Revenue 2017: $144,455Expenses 2017: $102,100Net Income 2017: $42,3552017Revenue 2018: $159,138Expenses 2018: $126,728Net Income 2018: $32,4102018Revenue 2019: $194,710Expenses 2019: $169,319Net Income 2019: $25,3912019Revenue 2020: $185,485Expenses 2020: $170,012Net Income 2020: $15,4732020Revenue 2021: $207,413Expenses 2021: $147,959Net Income 2021: $59,4542021Revenue 2022: $208,217Expenses 2022: $229,466Net Income 2022: -$21,2492022Revenue 2023: $241,807Expenses 2023: $149,446Net Income 2023: $92,3612023Revenue 2024: $242,715Expenses 2024: $227,179Net Income 2024: $15,5362024Revenue 2025: $307,567Expenses 2025: $261,177Net Income 2025: $46,3902025

Highlighted filing

2021

Revenue$207,413
Expenses$147,959
Net Income$59,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$207,413
Mission and Program Overview

Mission

To provide electricity to farmers who are members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,384$214,620▼ $8,764
Cash and Non-Interest-Bearing Accounts$57,253$117,129▲ $59,876
Accounts Receivable$20,412$20,186▼ $226
Inventories for Sale or Use$1,800$1,800→ $0
Total Assets$302,849$353,735▲ $50,886
Liabilities
Other Liabilities$618$10,176▲ $9,558
Accounts Payable and Accrued Expenses$22,235$4,109▼ $18,126
Total Liabilities$22,853$14,285▼ $8,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,996$339,450▲ $59,454
Total Net Assets Fund Balance$279,996$339,450▲ $59,454
Total Liabilities and Net Assets / Fund Balance$302,849$353,735▲ $50,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,944$109,604$308,548
Land$15,676-$15,676
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Skip HartChairperson
John WolfeMember
David NorthrupSecretary
Tebbie HenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,825
Investment Income
$26
Other Revenue
$23,562
Change in Net Assets
$59,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,322--$11,322
Other Expenses$8,930--$8,930
Depreciation Depletion$8,764--$8,764
Fees for Services Other$7,516--$7,516
All Other Expenses$4,294--$4,294
Fees for Services Accounting$2,123--$2,123
Office Expenses$1,351--$1,351
Total Functional Expenses$147,959$0$0$147,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willwood Light and Power
EIN
83-0155644
Phone
3077543200
Address
PO BOX 972, POWELL, WY 82435

Signing Officer

Name
Skip Hart
Title
Chairperson
Phone
3072720617
Signed
2022-02-22

Organization Details

Principal Officer
Skip Hart
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Seckman & Thomas Cpas Pc
Address
544 GATEWAY DR, POWELL, WY 82435-9201
Preparer
James B Seckman CPA
Phone
3077542141
Raw XML Appendix272 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.

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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0830155644
ReturnHeader/Filer/PhoneNum03077543200
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ReturnHeader/PreparerPersonGrp/PhoneNum03077542141
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B SECKMAN CPA
ReturnHeader/ReturnTs02022-02-24T09:45:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SKIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,735
Liabilities
$14,285
Net assets
$339,450
Revenue
$207,413
Expenses
$147,959
Net income
$59,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.71$4.64$3.08$2.61$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.35$1.23$4.12$2.43$2.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.18$4.11$2.42$1.49$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.18$1.00$3.18$2.08$2.29$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.39$2.07$1.48$0.59
2020Summary only. Only limited summary data is available for this year.$3.03$0.23$1.85$1.70$0.15
2019Summary only. Only limited summary data is available for this year.$2.73$0.08$1.95$1.69$0.25
2018Summary only. Only limited summary data is available for this year.$2.88$0.07$1.59$1.27$0.32
2017Summary only. Only limited summary data is available for this year.$2.59$0.10$1.44$1.02$0.42
2016Summary only. Only limited summary data is available for this year.$2.15$0.09$1.42$0.84$0.58
2015Summary only. Only limited summary data is available for this year.$1.55$0.07$1.37$0.89$0.48
2014Summary only. Only limited summary data is available for this year.$1.07$0.07$1.38$1.17$0.21
2013Summary only. Only limited summary data is available for this year.$0.87$0.09$1.25$1.16$0.08
2012Summary only. Only limited summary data is available for this year.$0.77$0.07$0.89$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.83$0.09$0.88$0.85$0.03