Civic Intelligence

Kealia Irrigation Company Inc

990EZ • Fiscal year 2021 • EIN 26-0036491

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileN/A
PO Box 50277Idaho Falls, ID 83405

(208) 528-6635

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$286,154

Down $69,796 (-20%) from 2020

Net Assets

Up

$265,548

Up $8,238 (+3.2%) from 2020

Liabilities

Down

$20,606

Down $78,034 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$52,449

Up $11,174 (+27%) from 2020

Expenses

Down

$44,211

Down $12,990 (-23%) from 2020

Net Income

Up

$8,238

Up $24,164 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2021

Assets$286,154
Liabilities$20,606
Net Assets$265,548
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$52,449
Expenses$44,211
Net Income$8,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$52,449
Mission and Program Overview

Mission

MUTUAL DITCH/IRRIGATION

Program Services

DescriptionGrantsExpenses
THE OPERATIONAL PURPOSE OF THE ENTITY IS TO MAINTAIN, TRANSPORT, AND STORE IRRIGATION WATER FOR THE BENEFIT OF THE MUTUAL LAND OWNERS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT VANDERSLOOTDirectorPT$0--
JOE NOLANDirectorPT$0--
PETER NOLANDirectorPT$0--
FRANK L VANDERSLOOTDirectorPT$0--
DUSTON BARTONTreasurerPT$0--
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
Phone
2085286635
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
1000 RIVERWALK DR STE 100, IDAHO FALLS, ID 83402
Preparer
Daniel L Packard CPA Cfe Cva
Phone
2085230862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 23,605 total 23,605”

Form 990-ez, Part II, Line 24

“Accounts receivable 110,971 16,888 241,462 270,457 less accumulated depreciation 23,774 47,378 other assets 27,291 27,291 total 355,950 267,258”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 97,527 20,606 checks in excess of cash 1,113 0”

Raw XML Appendix108 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/BusinessNameLine1Txt0RIVERBEND MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RIVERBEND MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02085286635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04276
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286154
IRS990EZ/GrossReceiptsAmt052449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052449
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265548
IRS990EZ/OccupancyRentUtltsAndMaintAmt016330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT VANDERSLOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK L VANDERSLOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTON BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0355950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267258
IRS990EZ/OtherExpensesTotalAmt023605
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL DITCH/IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATIONAL PURPOSE OF THE ENTITY IS TO MAINTAIN, TRANSPORT, AND STORE IRRIGATION WATER FOR THE BENEFIT OF THE MUTUAL LAND OWNERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044211
IRS990EZ/TotalRevenueAmt052449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 23,605 TOTAL 23,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 110,971 16,888 241,462 270,457 LESS ACCUMULATED DEPRECIATION 23,774 47,378 OTHER ASSETS 27,291 27,291 TOTAL 355,950 267,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 97,527 20,606 CHECKS IN EXCESS OF CASH 1,113 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE TAX YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE TAX YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTON BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085286635
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEALIA IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KEAL
ReturnHeader/Filer/EIN0260036491
ReturnHeader/Filer/PhoneNum02085286635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50277
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 RIVERWALK DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L PACKARD CPA CFE CVA
ReturnHeader/ReturnTs02022-07-28T18:10:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,154
Liabilities
$20,606
Net assets
$265,548
Revenue
$52,449
Expenses
$44,211
Net income
$8,238
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