Civic Intelligence

Lingle Water Users Association

990EZ • Fiscal year 2018 • EIN 83-0160756

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileNA
3715 Road 86Lingle, WY 82223

(307) 532-4460

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

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$177,510

Up $13,670 (+8.3%) from 2017

Net Assets

Up

$177,510

Up $13,670 (+8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Down

$127,502

Down $364 (-0.3%) from 2017

Expenses

Up

$113,832

Up $14,895 (+15%) from 2017

Net Income

Down

$13,670

Down $15,259 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$177,510
Liabilities$0
Net Assets$177,510
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$127,502
Expenses$113,832
Net Income$13,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$127,502
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DELIVERY OF IRRIGATION WATER TO AGRICULTURE PRODUCERS AND SUPPORT OPERATIONS AND MAINTENANCE OF DELIVERY SYSTEM$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY PETERSONPresident-$0--
DAVID UNVERZAGTVice President-$0--
JAKE OCHSNERDirector-$0--
ED GREENWALDTreasurer-$0--
ROY ALLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lingle Water Users Association
EIN
83-0160756
Phone
3075324460
Address
3715 ROAD 86, LINGLE, WY 82223

Signing Officer

Name
Clay Peterson
Title
President
Phone
3075324460
Signed
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Kenda Knudsen CPA & Associates
Address
2234 EAST A ST, TORRINGTON, WY 82240
Preparer
Kenda S Knudsen
Phone
3075323512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 724.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board services . Amount: 975. Description: bureau of reclamation contract . Amount: 18,626. Description: operations and maintenance . Amount: 92,219. Description: taxes - other . Amount: 25. Total to form 990-ez, line 16: 111,845.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03075320704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01853 EAST L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0378
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177510
IRS990EZ/GrossReceiptsAmt0127502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0126778
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177510
IRS990EZ/OccupancyRentUtltsAndMaintAmt01503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID UNVERZAGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKE OCHSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED GREENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111845
IRS990EZ/OtherRevenueTotalAmt0724
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF IRRIGATION WATER TO AGRICULTURE PRODUCERS AND SUPPORT OPERATIONS AND MAINTENANCE OF DELIVERY SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF IRRIGATION WATER TO AGRICULTURE PRODUCERS AND SUPPORT OPERATIONS AND MAINTENANCE OF DELIVERY SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0113832
IRS990EZ/TotalRevenueAmt0127502
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD SERVICES . AMOUNT: 975. DESCRIPTION: BUREAU OF RECLAMATION CONTRACT . AMOUNT: 18,626. DESCRIPTION: OPERATIONS AND MAINTENANCE . AMOUNT: 92,219. DESCRIPTION: TAXES - OTHER . AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 111,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075324460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINGLE WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LING
ReturnHeader/Filer/EIN0830160756
ReturnHeader/Filer/PhoneNum03075324460
ReturnHeader/Filer/USAddress/AddressLine1Txt03715 ROAD 86
ReturnHeader/Filer/USAddress/CityNm0LINGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A9EDD0A8D627087987E8E1D450528C179A4FE98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A9EDD0A8D627087987E8E1D450528C179A4FE98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.187.87.158
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:04:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263461650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDA KNUDSEN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02234 EAST A ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075323512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDA S KNUDSEN
ReturnHeader/ReturnTs02019-08-23T16:58:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$177,510
Liabilities
$0
Net assets
$177,510
Revenue
$127,502
Expenses
$113,832
Net income
$13,670
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • <$500k nonprofits