Civic Intelligence

Nine Mile Water & Sewer District

EIN 83-0324301 • 501(c)3 • Laramie, WY

Profile

Build and maintain residential water lines to provide water to community.

PO Box 970Laramie, WY 82073

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$112,876

Down $134,459 (-54%) from 2023

Liabilities

Down

$8,603

Down $148,803 (-95%) from 2023

Net Assets

Up

$104,273

Up $14,344 (+16%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$110,839

Up $224 (+0.2%) from 2023

Expenses

Up

$96,495

Up $285 (+0.3%) from 2023

Net Income

Down

$14,344

Down $61 (-0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $569,160Liabilities 2011: $251,239Net Assets 2011: $317,9212011Assets 2012: $511,380Liabilities 2012: $245,052Net Assets 2012: $266,3282012Assets 2013: $472,381Liabilities 2013: $238,620Net Assets 2013: $233,7612013Assets 2014: $422,591Liabilities 2014: $232,086Net Assets 2014: $190,5052014Assets 2015: $362,680Liabilities 2015: $226,155Net Assets 2015: $136,5252015Assets 2016: $309,690Liabilities 2016: $214,428Net Assets 2016: $95,2622016Assets 2017: $252,989Liabilities 2017: $207,214Net Assets 2017: $45,7752017Assets 2018: $201,852Liabilities 2018: $195,561Net Assets 2018: $6,2912018Assets 2019: $212,176Liabilities 2019: $187,600Net Assets 2019: $24,5762019Assets 2020: $211,822Liabilities 2020: $178,104Net Assets 2020: $33,7182020Assets 2021: $218,217Liabilities 2021: $171,760Net Assets 2021: $46,4572021Assets 2022: $236,634Liabilities 2022: $161,110Net Assets 2022: $75,5242022Assets 2023: $247,335Liabilities 2023: $157,406Net Assets 2023: $89,9292023Assets 2024: $112,876Liabilities 2024: $8,603Net Assets 2024: $104,2732024

Highlighted filing

2024

Assets$112,876
Liabilities$8,603
Net Assets$104,273
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KExpenses 2011: $144,1942011Expenses 2012: $147,1982012Revenue 2013: $120,074Expenses 2013: $152,641Net Income 2013: -$32,5672013Revenue 2014: $118,592Expenses 2014: $161,848Net Income 2014: -$43,2562014Revenue 2015: $108,035Expenses 2015: $162,015Net Income 2015: -$53,9802015Revenue 2016: $107,325Expenses 2016: $148,588Net Income 2016: -$41,2632016Revenue 2017: $105,054Expenses 2017: $154,541Net Income 2017: -$49,4872017Revenue 2018: $102,374Expenses 2018: $141,858Net Income 2018: -$39,4842018Revenue 2019: $125,268Expenses 2019: $106,983Net Income 2019: $18,2852019Revenue 2020: $106,000Expenses 2020: $96,858Net Income 2020: $9,1422020Revenue 2021: $108,601Expenses 2021: $95,862Net Income 2021: $12,7392021Revenue 2022: $117,831Expenses 2022: $88,764Net Income 2022: $29,0672022Revenue 2023: $110,615Expenses 2023: $96,210Net Income 2023: $14,4052023Revenue 2024: $110,839Expenses 2024: $96,495Net Income 2024: $14,3442024

Highlighted filing

2024

Revenue$110,839
Expenses$96,495
Net Income$14,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$112,876
Liabilities
$8,603
Net assets
$104,273
Revenue
$110,839
Expenses
$96,495
Net income
$14,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.04$1.11$0.96$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.57$0.90$1.11$0.96$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.61$0.76$1.18$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.72$0.46$1.09$0.96$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.78$0.34$1.06$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.88$0.25$1.25$1.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.96$0.06$1.02$1.42$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.07$0.46$1.05$1.55$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.14$0.95$1.07$1.49$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.26$1.37$1.08$1.62$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.23$2.32$1.91$1.19$1.62$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.39$2.34$1.20$1.53$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.45$2.66$1.47
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.51$3.18$1.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$108,601
Mission and Program Overview

Mission

Build and maintain residential water lines to provide water to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,556$134,033▲ $477
Cash and Non-Interest-Bearing Accounts$45,898$53,620▲ $7,722
Land, Buildings, and Equipment, Net$28,546$25,226▼ $3,320
Accounts Receivable$2,835$4,450▲ $1,615
Prepaid Expenses and Deferred Charges$987$888▼ $99
Total Assets$211,822$218,217▲ $6,395
Liabilities
Other Liabilities$175,690$165,484▼ $10,206
Accounts Payable and Accrued Expenses$2,414$6,276▲ $3,862
Total Liabilities$178,104$171,760▼ $6,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,718$46,457▲ $12,739
Total Net Assets Fund Balance$33,718$46,457▲ $12,739
Total Liabilities and Net Assets / Fund Balance$211,822$218,217▲ $6,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,724$1,114,377$1,132,101
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rod DvorakPresident
Mark RozmanAt-large Mem
Robert BoydSecretary
K Mike AldrichTreasurer
Gary CurryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,124
Investment Income
$477
Other Revenue
$0
Change in Net Assets
$12,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$10,737--$10,737
Interest$7,624--$7,624
Travel$3,809--$3,809
Depreciation Depletion$3,716--$3,716
Other Expenses$3,308--$3,308
Insurance-$1,130-$1,130
All Other Expenses$1,010--$1,010
Fees for Services Legal$986--$986
Conferences and Meetings-$975-$975
Total Functional Expenses$93,757$2,105$0$95,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
R.u.s Bond Payable$150,500
Current Year Bond Payable$7,500
Bond Interest Payable$5,629
Deposits Payable$1,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nine Mile Water & Sewer District
EIN
83-0324301
Phone
3077458702
Address
PO BOX 970, LARAMIE, WY 82073

Signing Officer

Name
Rod Dvorak
Title
President
Phone
3077603141
Signed
2021-11-29

Organization Details

Principal Officer
Robert Boyd
Formed
1999
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Building and maintaining water lines for residential water for rural community.”

Raw XML Appendix300 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
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IRS990/AllOtherExpensesGrp/TotalAmt01010
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0K MIKE ALDRICH
IRS990/BooksInCareOfDetail/PhoneNum03077458702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 970
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082072
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IRS990/CashNonInterestBearingGrp/BOYAmt045898
IRS990/CashNonInterestBearingGrp/EOYAmt053620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0975
IRS990/ConferencesMeetingsGrp/TotalAmt0975
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108601
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03716
IRS990/DepreciationDepletionGrp/TotalAmt03716
IRS990/Desc0BUILDING AND MAINTAINING WATER LINES FOR RESIDENTIAL WATER FOR RURAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090672
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010737
IRS990/FeesForServicesAccountingGrp/TotalAmt010737
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0986
IRS990/FeesForServicesLegalGrp/TotalAmt0986
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ROZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/TotalAmt01130
IRS990/InterestGrp/ProgramServicesAmt07624
IRS990/InterestGrp/TotalAmt07624
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025226
IRS990/LandBldgEquipCostOrOtherBssAmt01139601
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD AND MAINTAIN RESIDENTIAL WATER LINES TO PROVIDE WATER TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER PURCHASE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIR EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047433
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0987
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT YEAR BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING AND MAINTAINING WATER LINES FOR RESIDENTIAL WATER FOR RURAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt0477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218217
IRS990/TravelGrp/ProgramServicesAmt03809
IRS990/TravelGrp/TotalAmt03809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 970
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD DVORAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077603141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINE MILE WATER & SEWER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0830324301
ReturnHeader/Filer/PhoneNum03077458702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02021-11-29T10:05:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DVORAK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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