Civic Intelligence

Enterprise Irrigation & Power Co

EIN 83-0180321 • 501(c)12 • Lander, WY

Profile

Enterprise Irrigation and Power Company organizes and maintains a water transmission system, the Enterprise Ditch.

PO Box 815Lander, WY 82520-0815
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,432

Up $25,071 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$63,432

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$43,349

Up $3,098 (+7.7%) from 2019

Expenses

Up

$17,278

Up $10,061 (+139%) from 2019

Net Income

Down

$26,071

Down $6,963 (-21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $29,348Liabilities 2012: $02012Assets 2013: $3,417Liabilities 2013: $02013Assets 2014: $11,123Liabilities 2014: $02014Assets 2015: $14,868Liabilities 2015: $02015Assets 2016: $18,766Liabilities 2016: $02016Assets 2017: $2,747Liabilities 2017: $25,0002017Assets 2018: $5,326Liabilities 2018: $02018Assets 2019: $38,361Liabilities 2019: $02019Assets 2020: $63,432Liabilities 2020: $0Net Assets 2020: $63,4322020

Highlighted filing

2020

Assets$63,432
Liabilities$0
Net Assets$63,432
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $30,573Expenses 2012: $12,384Net Income 2012: $18,1892012Revenue 2013: $44,780Expenses 2013: $70,711Net Income 2013: -$25,9312013Revenue 2014: $30,627Expenses 2014: $22,922Net Income 2014: $7,7052014Revenue 2015: $38,421Expenses 2015: $34,676Net Income 2015: $3,7452015Revenue 2016: $35,497Expenses 2016: $31,598Net Income 2016: $3,8992016Revenue 2017: $31,855Expenses 2017: $72,873Net Income 2017: -$41,0182017Revenue 2018: $78,282Expenses 2018: $72,955Net Income 2018: $5,3272018Revenue 2019: $40,251Expenses 2019: $7,217Net Income 2019: $33,0342019Revenue 2020: $43,349Expenses 2020: $17,278Net Income 2020: $26,0712020

Highlighted filing

2020

Revenue$43,349
Expenses$17,278
Net Income$26,071
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,432
Liabilities
$0
Net assets
$63,432
Revenue
$43,349
Expenses
$17,278
Net income
$26,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$43.3$17.3$26.1
2019Summary only. Only limited summary data is available for this year.$38.4$0.00$40.3$7.22$33.0
2018Summary only. Only limited summary data is available for this year.$5.33$0.00$78.3$73.0$5.33
2017Summary only. Only limited summary data is available for this year.$2.75$25.0$31.9$72.9$41.0
2016Summary only. Only limited summary data is available for this year.$18.8$0.00$35.5$31.6$3.90
2015Summary only. Only limited summary data is available for this year.$14.9$0.00$38.4$34.7$3.75
2014Summary only. Only limited summary data is available for this year.$11.1$0.00$30.6$22.9$7.71
2013Summary only. Only limited summary data is available for this year.$3.42$0.00$44.8$70.7$25.9
2012Summary only. Only limited summary data is available for this year.$29.3$0.00$30.6$12.4$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Mar 2, 2021
Return Version
2019v5.0
Gross Receipts
$43,349
Mission and Program Overview

Mission

Enterprise Irrigation and Power Company organizes and maintains a water transmission system, the Enterprise Ditch.

Program Services

DescriptionGrantsExpenses
The water transmission system provides a water flow route for individuals with adjudicated water rights along the Enterprise Ditch.$0$12,222
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HellyerPresident-$0--
Bill YankeeVice President-$0--
Andy FryeSecretary-$0--
Barbara SpeyerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Enterprise Irrigation & Power Co
EIN
83-0180321
Phone
3073496629
Address
PO BOX 815, LANDER, WY 82520-0815

Signing Officer

Name
Rachel Fisk
Title
Bookkeeper
Signed
2021-03-02
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Transfer Fees, $1050|”

Part I, line 16

“| Other Expenses:, Amount:| Other expenses; supplies equipment rental reimbursements, $1366| Transfer to savings account, $5000|”

Raw XML Appendix94 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/BusinessName/BusinessNameLine1Txt0Rachel Fisk
IRS990EZ/BooksInCareOfDetail/PhoneNum03073496629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 815
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0825200815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010856
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063432
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042246
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Hellyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Yankee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andy Frye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Speyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06366
IRS990EZ/OtherRevenueTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enterprise Irrigation and Power Company organizes and maintains a water transmission system, the Enterprise Ditch.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The water transmission system provides a water flow route for individuals with adjudicated water rights along the Enterprise Ditch.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017278
IRS990EZ/TotalProgramServiceExpensesAmt012222
IRS990EZ/TotalRevenueAmt043349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Transfer Fees, $1050|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other expenses; supplies equipment rental reimbursements, $1366| Transfer to savings account, $5000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Fisk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE IRRIGATION & POWER CO
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0830180321
ReturnHeader/Filer/PhoneNum03073496629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 815
ReturnHeader/Filer/USAddress/CityNm0LANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0825200815
ReturnHeader/ReturnTs02021-03-02T02:30:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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