Civic Intelligence

Lingle Water Users Association

990EZ • Fiscal year 2020 • EIN 83-0160756

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$108,298

Down $8,964 (-7.6%) from 2019

Net Assets

Down

$108,298

Down $8,964 (-7.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Down

$121,552

Down $6,023 (-4.7%) from 2019

Expenses

Down

$130,516

Down $57,307 (-31%) from 2019

Net Income

Up

-$8,964

Up $51,284 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$108,298
Liabilities$0
Net Assets$108,298
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$121,552
Expenses$130,516
Net Income-$8,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$121,552
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 Pay76th 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
2021-05-06
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: 373.”

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

“Description: bureau of reclamation contract . Amount: 16,913. Description: meals . Amount: 50. Description: operations and maintenance . Amount: 96,541. Description: taxes - other . Amount: 25. Description: bank charges . Amount: 128. Description: due to bureau of reclamation . Amount: 15,304. Description: interest expense . Amount: 1,183. Total to form 990-ez, line 16: 130,144.”

Raw XML Appendix122 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/BOYAmt0117262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0323
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108298
IRS990EZ/GrossReceiptsAmt0121552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0121179
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108298
IRS990EZ/OccupancyRentUtltsAndMaintAmt018
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/OtherExpensesTotalAmt0130143
IRS990EZ/OtherRevenueTotalAmt0373
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF IRRIGATION WATER TO AGRICULTURE PRODUCERS AND SUPPORT OPERATIONS AND MAINTENANCE OF DELIVERY SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt032
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/TotalExpensesAmt0130516
IRS990EZ/TotalRevenueAmt0121552
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUREAU OF RECLAMATION CONTRACT . AMOUNT: 16,913. DESCRIPTION: MEALS . AMOUNT: 50. DESCRIPTION: OPERATIONS AND MAINTENANCE . AMOUNT: 96,541. DESCRIPTION: TAXES - OTHER . AMOUNT: 25. DESCRIPTION: BANK CHARGES . AMOUNT: 128. DESCRIPTION: DUE TO BUREAU OF RECLAMATION . AMOUNT: 15,304. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 1,183. TOTAL TO FORM 990-EZ, LINE 16: 130,144.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075324460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/ReturnTs02021-05-11T09:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,298
Liabilities
$0
Net assets
$108,298
Revenue
$121,552
Expenses
$130,516
Net income
-$8,964
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
2020Detailed filing. Detailed filing data is available for this year.$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