Civic Intelligence

West Side Canal Company

990EZ • Fiscal year 2019 • EIN 83-0172548

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

1.11x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$42,145

Down $2,264 (-5.1%) from 2018

Net Assets

Up

-$4,513

Up $6,618 (+59%) from 2018

Liabilities

Down

$46,658

Down $8,882 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$69,123

Up $7,515 (+12%) from 2018

Expenses

Up

$62,505

Up $4,759 (+8.2%) from 2018

Net Income

Up

$6,618

Up $2,756 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$42,145
Liabilities$46,658
Net Assets-$4,513
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$69,123
Expenses$62,505
Net Income$6,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$69,123
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 Pay78th 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
2020-11-16
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 $553”

Other Expenses.1008

“Interest $3058”

Other Expenses.1012

“Insurance $1810”

Other Expenses.1

“DITCH WORK $26539”

Other Expenses.2

“Contract ditch worker $26000”

Other Expenses.3

“CANAL MATERIALS $117”

Other Assets.1

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

Total Liabilities.1

“NOTE PAYABLE - Beginning $55540 NOTE PAYABLE - Ending $46658”

Raw XML Appendix114 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/BOYAmt030749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04428
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4513
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013660
IRS990EZ/OtherExpensesTotalAmt058077
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/BOYAmt055540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062505
IRS990EZ/TotalRevenueAmt069123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH WORK $26539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT DITCH WORKER $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANAL MATERIALS $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CD HELD BY CONSERVATION DISTRICT - Beginning $13660 CD HELD BY CONSERVATION DISTRICT - Ending $13660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE PAYABLE - Beginning $55540 NOTE PAYABLE - Ending $46658
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GRIEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T13:10:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,145
Liabilities
$46,658
Net assets
-$4,513
Revenue
$69,123
Expenses
$62,505
Net income
$6,618
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
2019Detailed filing. Detailed filing data is available for this year.$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