Civic Intelligence

West Side Canal Company

EIN 83-0172548 • 501(c)12 • Baggs, WY

Profile

IRRIGATION

P O Box 310Baggs, WY 82321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

985%

Faster asset growth than 100% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

583%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$411,043

Up $372,020 (+953%) from 2022

Liabilities

Down

$0

Down $23,148 (-100%) from 2022

Net Assets

Up

$411,043

Up $395,168 (+2489%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Up

$436,583

Up $329,884 (+309%) from 2022

Expenses

Down

$63,418

Down $35,591 (-36%) from 2022

Net Income

Up

$373,165

Up $365,475 (+4753%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $44,409Liabilities 2018: $55,540Net Assets 2018: -$11,1312018Assets 2019: $42,145Liabilities 2019: $46,658Net Assets 2019: -$4,5132019Assets 2021: $76,399Liabilities 2021: $27,582Net Assets 2021: $48,8172021Assets 2022: $39,023Liabilities 2022: $23,148Net Assets 2022: $15,8752022Assets 2024: $411,043Liabilities 2024: $0Net Assets 2024: $411,0432024

Highlighted filing

2024

Assets$411,043
Liabilities$0
Net Assets$411,043
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $61,608Expenses 2018: $57,746Net Income 2018: $3,8622018Revenue 2019: $69,123Expenses 2019: $62,505Net Income 2019: $6,6182019Revenue 2021: $126,932Expenses 2021: $92,798Net Income 2021: $34,1342021Revenue 2022: $106,699Expenses 2022: $99,009Net Income 2022: $7,6902022Revenue 2024: $436,583Expenses 2024: $63,418Net Income 2024: $373,1652024

Highlighted filing

2024

Revenue$436,583
Expenses$63,418
Net Income$373,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$411,043
Liabilities
$0
Net assets
$411,043
Revenue
$436,583
Expenses
$63,418
Net income
$373,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$4.37$0.63$3.73
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$1.07$0.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.49$1.27$0.93$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.47$0.05$0.69$0.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.56$0.11$0.62$0.58$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$106,699
Mission and Program Overview

Mission

IRRIGATION

Program Services

DescriptionGrantsExpenses
THE WEST SIDE CANAL COMPANY PROVIDES AN IRRIGATION SYSTEM TO WATER USERS RECEIVING WATER FROM A CANAL SYSTEM.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD BRENT LEEPresident-$0--
DAVID MOORESecretary-$0--
ROBERT C DAVISVice President-$0--
Filing and Contact Details

Filer

Filer Name
West Side Canal Company
EIN
83-0172548
Phone
3073832228
Address
P O BOX 310, BAGGS, WY 82321

Signing Officer

Name
Tom Grieve
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hall Noble & Druce Pc
Address
220 B STREET, ROCK SPRINGS, WY 82901
Preparer
Dustin P Druce CPA
Phone
3073626631
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $179”

Other Expenses.1008

“Interest $1376”

Other Expenses.1012

“Insurance $1829”

Other Expenses.1

“DITCH WORK $61394”

Other Expenses.2

“Contract ditch worker $29600”

Other Expenses.3

“CANAL MATERIALS $219”

Other Assets.1

“CD HELD BY CONSERVATION DISTRICT - Beginning $13660 CD HELD BY CONSERVATION DISTRICT - Ending $0”

Total Liabilities.1

“NOTE PAYABLEY - Beginning $27582 NOTE PAYABLEY - Ending $23148”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITZI CORSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03073836108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAGGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106699
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082709
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD BRENT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT C DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013660
IRS990EZ/OtherExpensesTotalAmt094597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WEST SIDE CANAL COMPANY PROVIDES AN IRRIGATION SYSTEM TO WATER USERS RECEIVING WATER FROM A CANAL SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099009
IRS990EZ/TotalRevenueAmt0106699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH WORK $61394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT DITCH WORKER $29600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANAL MATERIALS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CD HELD BY CONSERVATION DISTRICT - Beginning $13660 CD HELD BY CONSERVATION DISTRICT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE PAYABLEY - Beginning $27582 NOTE PAYABLEY - Ending $23148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GRIEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0830172548
ReturnHeader/Filer/PhoneNum03073832228
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 310
ReturnHeader/Filer/USAddress/CityNm0BAGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL NOBLE & DRUCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 B STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073626631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN P DRUCE CPA
ReturnHeader/ReturnTs02023-11-15T12:24:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIEVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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