Civic Intelligence

Lingle Water Users Association

990 • Fiscal year 2011 • EIN 83-0160756

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2013

Organization ProfileNA
3715 Road 8682223
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$72,893

No earlier filing loaded for comparison.

Net Assets

$72,893

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$106,793

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $72,893Liabilities 2011: $0Net Assets 2011: $72,8932011Assets 2012: $68,692Liabilities 2012: $0Net Assets 2012: $68,6922012Assets 2014: $92,464Liabilities 2014: $0Net Assets 2014: $92,4642014Assets 2015: $113,984Liabilities 2015: $0Net Assets 2015: $113,9842015Assets 2017: $163,840Liabilities 2017: $0Net Assets 2017: $163,8402017Assets 2018: $177,510Liabilities 2018: $0Net Assets 2018: $177,5102018Assets 2019: $117,262Liabilities 2019: $0Net Assets 2019: $117,2622019Assets 2020: $108,298Liabilities 2020: $0Net Assets 2020: $108,2982020Assets 2021: $115,316Liabilities 2021: $0Net Assets 2021: $115,3162021Assets 2022: $128,554Liabilities 2022: $0Net Assets 2022: $128,5542022Assets 2024: $111,703Liabilities 2024: $0Net Assets 2024: $111,7032024

Highlighted filing

2011

Assets$72,893
Liabilities$0
Net Assets$72,893
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $106,7932011Expenses 2012: $115,4882012Revenue 2014: $122,750Expenses 2014: $114,950Net Income 2014: $7,8002014Revenue 2015: $128,188Expenses 2015: $106,668Net Income 2015: $21,5202015Revenue 2017: $127,866Expenses 2017: $98,937Net Income 2017: $28,9292017Revenue 2018: $127,502Expenses 2018: $113,832Net Income 2018: $13,6702018Revenue 2019: $127,575Expenses 2019: $187,823Net Income 2019: -$60,2482019Revenue 2020: $121,552Expenses 2020: $130,516Net Income 2020: -$8,9642020Revenue 2021: $131,723Expenses 2021: $124,705Net Income 2021: $7,0182021Revenue 2022: $133,172Expenses 2022: $119,934Net Income 2022: $13,2382022Revenue 2024: $110,267Expenses 2024: $130,538Net Income 2024: -$20,2712024

Highlighted filing

2011

Revenue-
Expenses$106,793
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2013
Return Version
2011v1.2
Gross Receipts
$95,216
Mission and Program Overview

Mission

Delivery of irrigation water to agriculture producers and support operations and maintenance of delivery system

Filing and Contact Details

Filer

EIN
83-0160756
Raw XML Appendix267 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE AND TRANSMIT AGRICULTURAL IRRIGATION WATER TO MEMBERS.
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IRS990/AddressPrincipalOfficerUS/City0LINGLE
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082223
IRS990/AmendedReturn0X
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031018
IRS990/CashNonInterestBearing/EOY018648
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IRS990/ConferencesMeetings/Total0425
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IRS990/ContributionsGrantsCurrentYear094408
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
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IRS990/Form990PartVIISectionA/NamePerson0RODNEY WAGNER
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IRS990/Form990PartVIISectionA/NamePerson2ROY ALLEN
IRS990/Form990PartVIISectionA/NamePerson3JACK OCHSNER
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers094408
IRS990/GrossIncomeOtherSources0808
IRS990/GrossReceipts095216
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0808
IRS990/InvestmentIncome/ExclusionAmount0808
IRS990/InvestmentIncomePriorYear01791
IRS990/InvestmentIncome/TotalRevenueColumn0808
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues094408
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE AND TRANSMIT AGRIGULTURAL IRRIGATION WATER TO MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RODNEY WAGNER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY084470
IRS990/NetAssetsOrFundBalancesEOY072893
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral048
IRS990/OfficeExpenses/Total048
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear093677
IRS990/OtherExpensesCurrentYear0106793
IRS990/OtherExpenses/Description0OPERATIONS & MAINT
IRS990/OtherExpenses/Description1LICENSE
IRS990/OtherExpenses/Description2STORAGE RENTAL
IRS990/OtherExpenses/Description3DEPOSIT BOX RENT
IRS990/OtherExpenses/ManagementAndGeneral0105281
IRS990/OtherExpenses/ManagementAndGeneral150
IRS990/OtherExpenses/ManagementAndGeneral2495
IRS990/OtherExpenses/ManagementAndGeneral334
IRS990/OtherExpenses/Total0105281
IRS990/OtherExpenses/Total150
IRS990/OtherExpenses/Total2495
IRS990/OtherExpenses/Total334
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-11577
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11577
IRS990/RevenuesLessExpensesPriorYear02645
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY053452
IRS990/SavingsAndTempCashInvestments/EOY054245
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZED AS A NOT FOR PROFIT ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS VOTE THEIR SHARES
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS VOTE THEIR SHARES
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER THAN REVIEWED BY PRINCIPAL OFFICER, THERE IS NONE.
IRS990ScheduleO/GeneralExplanation/Explanation4AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082223
IRS990/TheBooksAreInCareOf/NamePerson0RODNEY WAGNER
IRS990/TheBooksAreInCareOf/TelephoneNumber03078372786
IRS990/TotalAssets/BOY084470
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions094408
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0106793
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY084470
IRS990/UnrestrictedNetAssets/EOY072893
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01929
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830160756
ReturnHeader/Filer/Name/BusinessNameLine10LINGLE WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0LING
ReturnHeader/Filer/Phone03078372786
ReturnHeader/Filer/USAddress/AddressLine103715 ROAD 86
ReturnHeader/Filer/USAddress/City0LINGLE
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ReturnHeader/Filer/USAddress/ZIPCode082223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0RODNEY WAGNER
ReturnHeader/Officer/Phone03078372786
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBRA THOMSEN ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101920 E A ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0822402824
ReturnHeader/Preparer/Name0DEBRA THOMSEN
ReturnHeader/Preparer/Phone03075324411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-21T10:17:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,893
Liabilities
$0
Net assets
$72,893
Revenue
-
Expenses
$106,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.10$1.31$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.33$1.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.32$1.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.22$1.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.28$1.88$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.28$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.28$0.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.28$1.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.23$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.07