Civic Intelligence

Nine Mile Water and Sewer District

990 • Fiscal year 2016 • EIN 83-0324301

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
PO Box 970Laramie, WY 82073

(307) 745-8702

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$309,690

Down $52,990 (-15%) from 2015

Net Assets

Down

$95,262

Down $41,263 (-30%) from 2015

Liabilities

Down

$214,428

Down $11,727 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$107,325

Down $710 (-0.7%) from 2015

Expenses

Down

$148,588

Down $13,427 (-8.3%) from 2015

Net Income

Up

-$41,263

Up $12,717 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2016

Assets$309,690
Liabilities$214,428
Net Assets$95,262
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$107,325
Expenses$148,588
Net Income-$41,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$107,325
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,382$142,499▼ $65,883
Savings and Temporary Cash Investments$115,314$115,741▲ $427
Cash and Non-Interest-Bearing Accounts$36,449$46,966▲ $10,517
Accounts Receivable$2,035$3,645▲ $1,610
Prepaid Expenses and Deferred Charges$500$839▲ $339
Total Assets$362,680$309,690▼ $52,990
Liabilities
Other Liabilities$218,081$209,866▼ $8,215
Accounts Payable and Accrued Expenses$8,074$4,562▼ $3,512
Total Liabilities$226,155$214,428▼ $11,727
Net Assets / Fund Balance
Unrestricted Net Assets$136,525$95,262▼ $41,263
Total Net Assets Fund Balance$136,525$95,262▼ $41,263
Total Liabilities and Net Assets / Fund Balance$362,680$309,690▼ $52,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,999$979,656$1,114,655
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jaime StinePresident
Tom BustindayMember
Jim PantierSecretary
K Mike AldrichTreasurer
Steve CurtrightVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,899
Investment Income
$426
Other Revenue
$0
Change in Net Assets
$-41,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,588
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
Depreciation Depletion$65,883--$65,883
Fees for Services Accounting$15,639--$15,639
Interest$9,690--$9,690
Travel$1,861--$1,861
All Other Expenses$1,070--$1,070
Insurance-$974-$974
Fees for Services Legal$909--$909
Conferences and Meetings-$784-$784
Other Expenses$646--$646
Total Functional Expenses$146,830$1,758$0$148,588
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$196,000
Bond Interest Payable$7,196
Current Year Bond Payable$6,000
Deposits Payable$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Jaime Stine
Title
President
Phone
3077458702
Signed
2017-01-12

Organization Details

Principal Officer
Jim Pantier
Formed
1999
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 Appendix301 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02017-01-12T14:16:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,690
Liabilities
$214,428
Net assets
$95,262
Revenue
$107,325
Expenses
$148,588
Net income
-$41,263
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
2016Detailed filing. Detailed filing data is available for this year.$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