Civic Intelligence

West Side Canal Company

990EZ • Fiscal year 2023 • EIN 83-0172548

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$37,878

Down $1,145 (-2.9%) from 2022

Net Assets

Up

$37,878

Up $22,003 (+139%) from 2022

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Down

$63,915

Down $42,784 (-40%) from 2022

Expenses

Down

$55,571

Down $43,438 (-44%) from 2022

Net Income

Up

$8,344

Up $654 (+8.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2023: $37,878Liabilities 2023: $0Net Assets 2023: $37,8782023Assets 2024: $411,043Liabilities 2024: $0Net Assets 2024: $411,0432024

Highlighted filing

2023

Assets$37,878
Liabilities$0
Net Assets$37,878
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 2023: $63,915Expenses 2023: $55,571Net Income 2023: $8,3442023Revenue 2024: $436,583Expenses 2024: $63,418Net Income 2024: $373,1652024

Highlighted filing

2023

Revenue$63,915
Expenses$55,571
Net Income$8,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$63,915
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 Pay76th 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
Howard Brent Lee
Title
President
Signed
2024-11-15
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.1001

“Advertising and Promotion $72”

Other Expenses.1002

“Office Expenses $202”

Other Expenses.1007

“Conferences, Conventions, and Meetings $79”

Other Expenses.1008

“Interest $1136”

Other Expenses.1012

“Insurance $2005”

Other Expenses.1

“Contract Ditch Rider $31968”

Other Expenses.2

“Repairs and maintenance $14805”

Other Expenses.3

“Ditch Work $240”

Total Liabilities.1

“NOTE PAYABLEY - Beginning $23148 NOTE PAYABLEY - Ending $0”

Raw XML Appendix115 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/BOYAmt052682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05064
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0568
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063347
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037878
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/OtherExpensesTotalAmt050507
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/BOYAmt023148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055571
IRS990EZ/TotalRevenueAmt063915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Ditch Rider $31968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance $14805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ditch Work $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTE PAYABLEY - Beginning $23148 NOTE PAYABLEY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD BRENT LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T14:06:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,878
Liabilities
$0
Net assets
$37,878
Revenue
$63,915
Expenses
$55,571
Net income
$8,344
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
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.64$0.56$0.08
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