Civic Intelligence

West Side Canal Company

990EZ • Fiscal year 2022 • EIN 83-0172548

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$39,023

Down $37,376 (-49%) from 2021

Net Assets

Down

$15,875

Down $32,942 (-67%) from 2021

Liabilities

Down

$23,148

Down $4,434 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Down

$106,699

Down $20,233 (-16%) from 2021

Expenses

Up

$99,009

Up $6,211 (+6.7%) from 2021

Net Income

Down

$7,690

Down $26,444 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$39,023
Liabilities$23,148
Net Assets$15,875
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$106,699
Expenses$99,009
Net Income$7,690
Open 2022 Filing
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 Pay77th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,023
Liabilities
$23,148
Net assets
$15,875
Revenue
$106,699
Expenses
$99,009
Net income
$7,690
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits