Civic Intelligence

Consolidated Irrigation Company

EIN 30-0716204 • 501(c)12 • Preston, ID

Profile

Provide irrigation water to agriculture

19 S State StPreston, ID 83263

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.14x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

4.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-3.2%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$12,849,086

Up $1,415,229 (+12%) from 2023

Liabilities

Up

$1,734,984

Up $1,428,615 (+466%) from 2023

Net Assets

Down

$11,114,102

Down $13,386 (-0.1%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$417,224

Up $66,544 (+19%) from 2023

Expenses

Down

$430,610

Down $20,146 (-4.5%) from 2023

Net Income

Up

-$13,386

Up $86,690 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2013: $9,288,545Liabilities 2013: $779,204Net Assets 2013: $8,509,3412013Assets 2014: $10,193,094Liabilities 2014: $1,158,092Net Assets 2014: $9,035,0022014Assets 2015: $11,549,686Liabilities 2015: $2,353,982Net Assets 2015: $9,195,7042015Assets 2016: $11,792,184Liabilities 2016: $824,602Net Assets 2016: $10,967,5822016Assets 2017: $11,666,829Liabilities 2017: $512,718Net Assets 2017: $11,154,1112017Assets 2018: $11,731,529Liabilities 2018: $545,462Net Assets 2018: $11,186,0672018Assets 2019: $11,665,964Liabilities 2019: $459,856Net Assets 2019: $11,206,1082019Assets 2020: $11,508,930Liabilities 2020: $313,260Net Assets 2020: $11,195,6702020Assets 2021: $11,551,039Liabilities 2021: $385,792Net Assets 2021: $11,165,2472021Assets 2022: $11,585,307Liabilities 2022: $357,743Net Assets 2022: $11,227,5642022Assets 2023: $11,433,857Liabilities 2023: $306,369Net Assets 2023: $11,127,4882023Assets 2024: $12,849,086Liabilities 2024: $1,734,984Net Assets 2024: $11,114,1022024

Highlighted filing

2024

Assets$12,849,086
Liabilities$1,734,984
Net Assets$11,114,102
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,221,352Expenses 2013: $168,999Net Income 2013: $1,052,3532013Revenue 2014: $678,933Expenses 2014: $153,873Net Income 2014: $525,0602014Revenue 2015: $361,078Expenses 2015: $200,376Net Income 2015: $160,7022015Revenue 2016: $485,937Expenses 2016: $364,678Net Income 2016: $121,2592016Revenue 2017: $344,036Expenses 2017: $312,886Net Income 2017: $31,1502017Revenue 2018: $348,994Expenses 2018: $325,288Net Income 2018: $23,7062018Revenue 2019: $347,177Expenses 2019: $327,136Net Income 2019: $20,0412019Revenue 2020: $322,556Expenses 2020: $332,994Net Income 2020: -$10,4382020Revenue 2021: $311,852Expenses 2021: $342,275Net Income 2021: -$30,4232021Revenue 2022: $402,784Expenses 2022: $347,888Net Income 2022: $54,8962022Revenue 2023: $350,680Expenses 2023: $450,756Net Income 2023: -$100,0762023Revenue 2024: $417,224Expenses 2024: $430,610Net Income 2024: -$13,3862024

Highlighted filing

2024

Revenue$417,224
Expenses$430,610
Net Income-$13,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,849,086
Liabilities
$1,734,984
Net assets
$11,114,102
Revenue
$417,224
Expenses
$430,610
Net income
-$13,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.73$11.1$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.31$11.1$0.35$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.36$11.2$0.40$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.39$11.2$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.31$11.2$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.46$11.2$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.55$11.2$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.51$11.2$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.82$11.0$0.49$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.35$9.20$0.36$0.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.16$9.04$0.68$0.15$0.53
2013Detailed filing. Detailed filing data is available for this year.$9.29$0.78$8.51$1.22$0.17$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$417,224
Mission and Program Overview

Mission

Provide irrigation water to agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,000,573$10,910,071▼ $90,502
Cash and Non-Interest-Bearing Accounts$430,169$454,296▲ $24,127
Accounts Receivable$3,115$0▼ $3,115
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,433,857$12,849,086▲ $1,415,229
Other Assets Total-$1,484,719-
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,369$1,734,984▲ $1,428,615
Total Liabilities$306,369$1,734,984▲ $1,428,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,127,488$11,114,102▼ $13,386
Total Net Assets Fund Balance$11,127,488$11,114,102▼ $13,386
Total Liabilities and Net Assets / Fund Balance$11,433,857$12,849,086▲ $1,415,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,673,000-$7,673,000
Equipment$3,221,383$810,977$4,032,360
Land$15,688-$15,688
Other Assets Org$1,484,719--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Kent EgleyPresident
Brian JensenVice President
Easton FellowsTrustee
Larry JohnsonTrustee
Lyle PorterTrustee
Robert SwainstonTrustee
Spencer PalmerTrustee
Maxine WaddoupsSecretary
Thane D WinwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$397,801
Investment Income
$11,923
Other Revenue
$0
Change in Net Assets
$-13,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,107
Salaries, Compensation, and Employee Benefits$112,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,752--$91,752
Other Salaries and Wages$60,952--$60,952
Current Officers, Directors, Trustees, and Key Employees$39,805--$39,805
Insurance$17,219--$17,219
Travel$16,028--$16,028
Payroll Taxes$11,746--$11,746
Interest$11,075--$11,075
Fees for Services Legal$9,850--$9,850
Fees for Services Other$9,583--$9,583
Other Expenses$6,918--$6,918
Occupancy$4,800--$4,800
Office Expenses$2,305--$2,305
Fees for Services Management$1,625--$1,625
Fees for Services Accounting$1,466--$1,466
Total Functional Expenses$430,610$0$0$430,610
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 1A

“NONE”

Form 990, Part VI, Section B, Line 11B

“Reported in a regular board meeting”

Form 990, Part VI, Section C, Line 19

“They are available in writtten form or by electronic form to any shareholderwho requests the documents”

Filing and Contact Details

Filer

Filer Name
Consolidated Irrigation Company
EIN
30-0716204
Phone
2083176491
Address
19 S STATE ST, PRESTON, ID 83263

Signing Officer

Name
Thane D Winward
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Jensen
Formed
2012
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Travis M Kunz CPA PC
Address
19 South State St, Preston, ID 83263
Preparer
Thane Winward
Phone
2088521040
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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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IRS990/OtherExpensesGrp/Desc1INVASIVE SPECIES PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STATE WATERMASTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0130519
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt27467
IRS990/OtherExpensesGrp/ProgramServicesAmt36918
IRS990/OtherExpensesGrp/TotalAmt0130519
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt27467
IRS990/OtherExpensesGrp/TotalAmt36918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060952
IRS990/OtherSalariesAndWagesGrp/TotalAmt060952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011746
IRS990/PayrollTaxesGrp/TotalAmt011746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATE TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRICAL GENERATION
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT-METERS ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYInvestmentIncomeAmt06669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348178
IRS990/PYProgramServiceRevenueAmt0336511
IRS990/PYRevenuesLessExpensesAmt0-100076
IRS990/PYSalariesCompEmpBnftPaidAmt0102578
IRS990/PYTotalExpensesAmt0450756
IRS990/PYTotalRevenueAmt0350680
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03221383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04032360
IRS990ScheduleD/LandGrp/BookValueAmt015688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01484719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT COSTS IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07673000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07673000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010910071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01484719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORTED IN A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE IN WRITTTEN FORM OR BY ELECTRONIC FORM TO ANY SHAREHOLDERWHO REQUESTS THE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011433857
IRS990/TotalAssetsEOYAmt012849086
IRS990/TotalAssetsGrp/BOYAmt011433857
IRS990/TotalAssetsGrp/EOYAmt012849086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306369
IRS990/TotalLiabilitiesEOYAmt01734984
IRS990/TotalLiabilitiesGrp/BOYAmt0306369
IRS990/TotalLiabilitiesGrp/EOYAmt01734984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011127488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011114102
IRS990/TotalProgramServiceRevenueAmt0397801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011433857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012849086
IRS990/TravelGrp/ProgramServicesAmt016028
IRS990/TravelGrp/TotalAmt016028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03818 S 800 W
IRS990/USAddress/CityNm0PRESTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083263
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THANE D WINWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0300716204
ReturnHeader/Filer/PhoneNum02083176491
ReturnHeader/Filer/USAddress/AddressLine1Txt019 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0PRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471611851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Travis M Kunz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 South State St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083263
ReturnHeader/PreparerPersonGrp/PhoneNum02088521040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THANE WINWARD
ReturnHeader/ReturnTs02025-05-13T15:47:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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