Civic Intelligence

Enterprise Irrigation & Power Co

990EZ • Fiscal year 2020 • EIN 83-0180321

Apr 01, 2019 to Mar 31, 2020 • Filed on Mar 02, 2021

Organization Profile
PO Box 815Lander, WY 82520-0815

(307) 349-6629

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

98th percentile

60%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

65%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

7.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$63,432

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

Net Assets

$63,432

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th 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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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 Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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