Civic Intelligence

West Side Canal Company

990EZ • Fiscal year 2018 • EIN 83-0172548

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
P O Box 310Baggs, WY 82321

(307) 383-2228

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.90x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

49th percentile

6.3%

Higher net margin than 49% 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

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

$44,409

No earlier filing loaded for comparison.

Net Assets

-$11,131

No earlier filing loaded for comparison.

Liabilities

$55,540

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

$61,608

No earlier filing loaded for comparison.

Expenses

$57,746

No earlier filing loaded for comparison.

Net Income

$3,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2018

Assets$44,409
Liabilities$55,540
Net Assets-$11,131
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$61,608
Expenses$57,746
Net Income$3,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$61,608
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GRIEVEPresident-$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
2019-11-12
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 $148”

Other Expenses.1005

“Travel $576”

Other Expenses.1008

“Interest $3327”

Other Expenses.1012

“Insurance $1810”

Other Expenses.1

“Contract ditch worker $27000”

Other Expenses.2

“DITCH WORK $11164”

Other Expenses.3

“Prior year loan adjustment $7752”

Other Expenses.4

“CANAL MATERIALS $1254”

Other Assets.1

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

Total Liabilities.1

“NOTE PAYABLE - Beginning $56110 NOTE PAYABLE - Ending $55540”

Raw XML Appendix117 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/BOYAmt027457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061608
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GRIEVE
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013660
IRS990EZ/OtherExpensesTotalAmt053031
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/BOYAmt056110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057746
IRS990EZ/TotalRevenueAmt061608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT DITCH WORKER $27000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DITCH WORK $11164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR LOAN ADJUSTMENT $7752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANAL MATERIALS $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CD HELD BY CONSERVATION DISTRICT - Beginning $13660 CD HELD BY CONSERVATION DISTRICT - Ending $13660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTE PAYABLE - Beginning $56110 NOTE PAYABLE - Ending $55540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GRIEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/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/ReturnTs02019-11-12T08:48:08-08:00
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
$44,409
Liabilities
$55,540
Net assets
-$11,131
Revenue
$61,608
Expenses
$57,746
Net income
$3,862
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