Civic Intelligence

Kealia Irrigation Company

EIN 26-0036491 • 501(c)12 • Idaho Falls, ID

Profile

MUTUAL DITCH/IRRIGATION

PO Box 50277Idaho Falls, ID 83405

n/A

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-303%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,053,777

Down $127,613 (-11%) from 2023

Liabilities

Down

$8,908

Down $8,349 (-48%) from 2023

Net Assets

Down

$1,044,869

Down $119,264 (-10%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Up

$39,310

Up $2,998 (+8.3%) from 2023

Expenses

Up

$158,574

Up $71,114 (+81%) from 2023

Net Income

Down

-$119,264

Down $68,116 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $61,968Liabilities 2010: $9,931Net Assets 2010: $52,0372010Assets 2011: $57,830Liabilities 2011: $14,328Net Assets 2011: $43,5022011Assets 2012: $82,645Liabilities 2012: $64,457Net Assets 2012: $18,1882012Assets 2013: $108,047Liabilities 2013: $38,743Net Assets 2013: $69,3042013Assets 2014: $70,198Liabilities 2014: $29,488Net Assets 2014: $40,7102014Assets 2015: $62,119Liabilities 2015: $28,370Net Assets 2015: $33,7492015Assets 2016: $86,819Liabilities 2016: $93,869Net Assets 2016: -$7,0502016Assets 2017: $117,084Liabilities 2017: $78,994Net Assets 2017: $38,0902017Assets 2018: $184,116Liabilities 2018: $94,369Net Assets 2018: $89,7472018Assets 2019: $303,821Liabilities 2019: $201,276Net Assets 2019: $102,5452019Assets 2020: $355,950Liabilities 2020: $98,640Net Assets 2020: $257,3102020Assets 2021: $286,154Liabilities 2021: $20,606Net Assets 2021: $265,5482021Assets 2022: $429,465Liabilities 2022: $65,194Net Assets 2022: $364,2712022Assets 2023: $1,181,390Liabilities 2023: $17,257Net Assets 2023: $1,164,1332023Assets 2024: $1,053,777Liabilities 2024: $8,908Net Assets 2024: $1,044,8692024

Highlighted filing

2024

Assets$1,053,777
Liabilities$8,908
Net Assets$1,044,869
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $39Expenses 2010: $69,404Net Income 2010: -$69,3652010Revenue 2011: $41,741Expenses 2011: $50,276Net Income 2011: -$8,5352011Revenue 2012: $54,794Expenses 2012: $80,108Net Income 2012: -$25,3142012Revenue 2013: $119,551Expenses 2013: $68,435Net Income 2013: $51,1162013Revenue 2014: $53,928Expenses 2014: $82,522Net Income 2014: -$28,5942014Revenue 2015: $79,822Expenses 2015: $86,783Net Income 2015: -$6,9612015Revenue 2016: $40,470Expenses 2016: $81,269Net Income 2016: -$40,7992016Revenue 2017: $109,961Expenses 2017: $64,821Net Income 2017: $45,1402017Revenue 2018: $124,755Expenses 2018: $73,098Net Income 2018: $51,6572018Revenue 2019: $69,300Expenses 2019: $56,502Net Income 2019: $12,7982019Revenue 2020: $41,275Expenses 2020: $57,201Net Income 2020: -$15,9262020Revenue 2021: $52,449Expenses 2021: $44,211Net Income 2021: $8,2382021Revenue 2022: $34,667Expenses 2022: $98,785Net Income 2022: -$64,1182022Revenue 2023: $36,312Expenses 2023: $87,460Net Income 2023: -$51,1482023Revenue 2024: $39,310Expenses 2024: $158,574Net Income 2024: -$119,2642024

Highlighted filing

2024

Revenue$39,310
Expenses$158,574
Net Income-$119,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,053,777
Liabilities
$8,908
Net assets
$1,044,869
Revenue
$39,310
Expenses
$158,574
Net income
-$119,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.04$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.03$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.05$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.04$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.00$0.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$39,310
Mission and Program Overview

Mission

MUTUAL DITCH/IRRIGATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,164,133$1,044,869▼ $119,264
Land, Buildings, and Equipment, Net$1,130,114$980,449▼ $149,665
Cash and Non-Interest-Bearing Accounts$49,383$56,984▲ $7,601
Accounts Receivable$1,893$16,344▲ $14,451
Total Assets$1,181,390$1,053,777▼ $127,613
Liabilities
Accounts Payable and Accrued Expenses$17,257$8,908▼ $8,349
Total Liabilities$17,257$8,908▼ $8,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,164,133$1,044,869▼ $119,264
Total Liabilities and Net Assets / Fund Balance$1,181,390$1,053,777▼ $127,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$980,449$501,741$1,482,190
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Frank L VanderslootDirector
Joe NolanDirector
Peter NolanDirector
Trent VanderslootDirector
Duston BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-119,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,574
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$149,665--$149,665
Other Expenses$8,909--$8,909
Total Functional Expenses$158,574$0$0$158,574
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 9

“Frank l vandersloot po box 50277 idaho falls, id 83405”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kealia Irrigation Company
EIN
26-0036491
Phone
2085286635
Address
PO BOX 50277, IDAHO FALLS, ID 83405

Signing Officer

Name
Duston Barton
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank L Vandersloot
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cooper Norman
Address
1000 RIVERWALK DR STE 100, IDAHO FALLS, ID 83402
Preparer
Joseph Maddux Cfp CPA
Phone
2085230862
Supplemental Narrative

Additional Explanations

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

“The operational purpose of the entity is to maintain, transport, and store irrigation water for the benefit of the mutual land owners.”

Form 990, Part XI, Line 9

“Paid in capital 0 federal tax form 990ez 0”

Raw XML Appendix250 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MADDUX CFP CPA
ReturnHeader/ReturnTs02025-11-14T11:02:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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