Civic Intelligence

Buford Trenton Irrigation District

990 • Fiscal year 2016 • EIN 45-0213744

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profile
PO Box 27Trenton, ND 58853

(701) 572-3530

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

1.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

3rd percentile

-30%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,243,881

Up $25,501 (+2.1%) from 2014

Net Assets

Up

$1,227,851

Up $13,976 (+1.2%) from 2014

Liabilities

Up

$16,030

Up $11,525 (+256%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin57th percentile

Revenue

Down

$526,060

Down $548,004 (-51%) from 2014

Expenses

Down

$489,909

Down $377,323 (-44%) from 2014

Net Income

Down

$36,151

Down $170,681 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $920,294Liabilities 2010: $1,175Net Assets 2010: $919,1192010Assets 2011: $958,810Liabilities 2011: $28,730Net Assets 2011: $930,0802011Assets 2012: $1,011,753Liabilities 2012: $19,403Net Assets 2012: $992,3502012Assets 2013: $1,014,389Liabilities 2013: $7,346Net Assets 2013: $1,007,0432013Assets 2014: $1,218,380Liabilities 2014: $4,505Net Assets 2014: $1,213,8752014Assets 2016: $1,243,881Liabilities 2016: $16,030Net Assets 2016: $1,227,8512016Assets 2017: $1,233,559Liabilities 2017: $7,450Net Assets 2017: $1,226,1092017Assets 2018: $1,012,907Liabilities 2018: $124,199Net Assets 2018: $888,7082018Assets 2019: $1,025,579Liabilities 2019: $17Net Assets 2019: $1,025,5622019Assets 2020: $889,999Liabilities 2020: $97,783Net Assets 2020: $792,2162020Assets 2021: $755,017Liabilities 2021: $101,031Net Assets 2021: $653,9862021Assets 2022: $905,221Liabilities 2022: $291,483Net Assets 2022: $613,7382022Assets 2023: $1,026,532Liabilities 2023: $353,901Net Assets 2023: $672,6312023Assets 2024: $971,988Liabilities 2024: $188,435Net Assets 2024: $783,5532024Assets 2025: $904,392Liabilities 2025: $34,653Net Assets 2025: $869,7392025

Highlighted filing

2016

Assets$1,243,881
Liabilities$16,030
Net Assets$1,227,851
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,1232010Expenses 2011: $495,3792011Expenses 2012: $473,2452012Revenue 2013: $500,024Expenses 2013: $485,333Net Income 2013: $14,6912013Revenue 2014: $1,074,064Expenses 2014: $867,232Net Income 2014: $206,8322014Revenue 2016: $526,060Expenses 2016: $489,909Net Income 2016: $36,1512016Revenue 2017: $631,413Expenses 2017: $633,155Net Income 2017: -$1,7422017Revenue 2018: $429,708Expenses 2018: $701,586Net Income 2018: -$271,8782018Revenue 2019: $787,935Expenses 2019: $711,094Net Income 2019: $76,8412019Revenue 2020: $484,075Expenses 2020: $717,421Net Income 2020: -$233,3462020Revenue 2021: $629,209Expenses 2021: $775,645Net Income 2021: -$146,4362021Revenue 2022: $654,677Expenses 2022: $694,925Net Income 2022: -$40,2482022Revenue 2023: $688,164Expenses 2023: $629,271Net Income 2023: $58,8932023Revenue 2024: $770,384Expenses 2024: $659,462Net Income 2024: $110,9222024Revenue 2025: $664,598Expenses 2025: $578,412Net Income 2025: $86,1862025

Highlighted filing

2016

Revenue$526,060
Expenses$489,909
Net Income$36,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$526,060
Mission and Program Overview

Mission

Buford trenton irrigation district was an irrigation district organized by the us bureau of reclaimation. The district mission is to deliver water to farmers in the district. The district's most significant activity is to maintain the mutual ditch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,191,641$1,227,851▲ $36,210
Land, Buildings, and Equipment, Net$1,007,182$1,042,443▲ $35,261
Cash and Non-Interest-Bearing Accounts$62,513$68,265▲ $5,752
Prepaid Expenses and Deferred Charges$6,727$6,727→ $0
Savings and Temporary Cash Investments$2,319$2,319→ $0
Total Assets$1,202,868$1,243,881▲ $41,013
Other Assets Total$124,127$124,127→ $0
Liabilities
Other Liabilities-$12,271-
Accounts Payable and Accrued Expenses$11,227$3,759▼ $7,468
Total Liabilities$11,227$16,030▲ $4,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,191,641$1,227,851▲ $36,210
Total Liabilities and Net Assets / Fund Balance$1,202,868$1,243,881▲ $41,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$124,127--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Robert GannawayPresident
Steve MortensonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$35,839
Program Service Revenue
$490,166
Investment Income
$55
Other Revenue
$0
All Other Contributions
$35,839
Change in Net Assets
$36,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,984
Salaries, Compensation, and Employee Benefits$232,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,433--$187,433
All Other Expenses$76,356--$76,356
Payroll Taxes$37,194--$37,194
Other Expenses$23,730--$23,730
Fees for Services Accounting$17,983--$17,983
Office Expenses$17,184--$17,184
Pension Plan Contributions$8,298--$8,298
Occupancy$3,629--$3,629
Insurance$3,557--$3,557
Travel$378--$378
Total Functional Expenses$489,909$0$0$489,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,271
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Buford Trenton Irrigation District
EIN
45-0213744
Phone
7015723530
Address
PO BOX 27, TRENTON, ND 58853

Signing Officer

Name
Robert Gannaway
Title
President
Phone
7015723530
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gannaway
Voting Board Members
5
Independent Board Members
25
Employees
3

Preparer

Firm
Johnson & Co LLC
Address
PO BOX 1500, WATFORD CITY, ND 58854-1500
Preparer
Hannah Lloyd
Phone
7014445567
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Buford trenton irrigation district was an irrigation district organized by the us bureau of reclaimation. The district mission is to deliver water to farmers in the district. The district's most significant activity is to maintain the mutual ditch.”

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

“Maintenance and repair of mutual ditch and canals.”

Form 990, Part IX, Line 24E

“Repairs-roads & canals 15,502 0 0 shop expense 13,749 0 0 repair of equipment 10,756 0 0 repairs - power drain pum 10,289 0 0 poisons & sprays 7,761 0 0 repair vehicles 5,900 0 0 repairs-buildings 4,189 0 0 miscellaneous 3,678 0 0 insurance & bond 2,341 0 0 small tools 1,002 0 0 equipment rental 947 0 0 shop heat 242 0 0 total 76,356 0 0”

Form 990, Part XI, Line 9

“Retained earnings adjustment 59 retained earnings adjustment 0 total 59”

Raw XML Appendix284 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUFORD TRENTON IRRIGATION DISTRICT WAS AN IRRIGATION DISTRICT ORGANIZED BY THE US BUREAU OF RECLAIMATION. THE DISTRICT MISSION IS TO DELIVER WATER TO FARMERS IN THE DISTRICT. THE DISTRICT'S MOST SIGNIFICANT ACTIVITY IS TO MAINTAIN THE MUTUAL DITCH.
IRS990/AllOtherContributionsAmt035839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076356
IRS990/AllOtherExpensesGrp/TotalAmt076356
IRS990/BooksInCareOfDetail/PersonNm0MARK HURLEY
IRS990/BooksInCareOfDetail/PhoneNum07014446521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058853
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062513
IRS990/CashNonInterestBearingGrp/EOYAmt068265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0256984
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0490166
IRS990/CYRevenuesLessExpensesAmt036151
IRS990/CYSalariesCompEmpBnftPaidAmt0232925
IRS990/CYTotalExpensesAmt0489909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017983
IRS990/FeesForServicesAccountingGrp/TotalAmt017983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GANNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MORTENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03557
IRS990/InsuranceGrp/TotalAmt03557
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042443
IRS990/LandBldgEquipCostOrOtherBssAmt01837270
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUFORD TRENTON IRRIGATION DISTRICT WAS AN IRRIGATION DISTRICT ORGANIZED BY THE US BUREAU OF RECLAIMATION. THE DISTRICT MISSION IS TO DELIVER WATER TO FARMERS IN THE DISTRICT. THE DISTRICT'S MOST SIGNIFICANT ACTIVITY IS TO MAINTAIN THE MUTUAL DITCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01191641
IRS990/NetAssetsOrFundBalancesEOYAmt01227851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03629
IRS990/OccupancyGrp/TotalAmt03629
IRS990/OfficeExpensesGrp/ProgramServicesAmt017184
IRS990/OfficeExpensesGrp/TotalAmt017184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124127
IRS990/OtherAssetsTotalGrp/EOYAmt0124127
IRS990/OtherChangesInNetAssetsAmt059
IRS990/OtherExpensesGrp/Desc0POWER PUMPS
IRS990/OtherExpensesGrp/Desc1REPAIRS - PUMPS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3GAS, OIL & FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt047287
IRS990/OtherExpensesGrp/ProgramServicesAmt136094
IRS990/OtherExpensesGrp/ProgramServicesAmt230786
IRS990/OtherExpensesGrp/ProgramServicesAmt323730
IRS990/OtherExpensesGrp/TotalAmt047287
IRS990/OtherExpensesGrp/TotalAmt136094
IRS990/OtherExpensesGrp/TotalAmt230786
IRS990/OtherExpensesGrp/TotalAmt323730
IRS990/OtherLiabilitiesGrp/EOYAmt012271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187433
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037194
IRS990/PayrollTaxesGrp/TotalAmt037194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08298
IRS990/PensionPlanContributionsGrp/TotalAmt08298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06727
IRS990/PrincipalOfficerNm0ROBERT GANNAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CUSTOM WORK
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT USE POWER
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EAST VALLEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE AND REPAIR OF MUTUAL DITCH AND CANALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034476
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0225734
IRS990/PYProgramServiceRevenueAmt0452305
IRS990/PYRevenuesLessExpensesAmt057540
IRS990/PYSalariesCompEmpBnftPaidAmt0203610
IRS990/PYTotalExpensesAmt0429344
IRS990/PYTotalRevenueAmt0486884
IRS990/ReconcilationRevenueExpnssAmt036151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01191641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01227851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATRONAGE DIVIDENDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124127
IRS990ScheduleD/TotalLiabilityAmt012271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUFORD TRENTON IRRIGATION DISTRICT WAS AN IRRIGATION DISTRICT ORGANIZED BY THE US BUREAU OF RECLAIMATION. THE DISTRICT MISSION IS TO DELIVER WATER TO FARMERS IN THE DISTRICT. THE DISTRICT'S MOST SIGNIFICANT ACTIVITY IS TO MAINTAIN THE MUTUAL DITCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE AND REPAIR OF MUTUAL DITCH AND CANALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS-ROADS & CANALS 15,502 0 0 SHOP EXPENSE 13,749 0 0 REPAIR OF EQUIPMENT 10,756 0 0 REPAIRS - POWER DRAIN PUM 10,289 0 0 POISONS & SPRAYS 7,761 0 0 REPAIR VEHICLES 5,900 0 0 REPAIRS-BUILDINGS 4,189 0 0 MISCELLANEOUS 3,678 0 0 INSURANCE & BOND 2,341 0 0 SMALL TOOLS 1,002 0 0 EQUIPMENT RENTAL 947 0 0 SHOP HEAT 242 0 0 TOTAL 76,356 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETAINED EARNINGS ADJUSTMENT 59 RETAINED EARNINGS ADJUSTMENT 0 TOTAL 59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01202868
IRS990/TotalAssetsEOYAmt01243881
IRS990/TotalAssetsGrp/BOYAmt01202868
IRS990/TotalAssetsGrp/EOYAmt01243881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011227
IRS990/TotalLiabilitiesEOYAmt016030
IRS990/TotalLiabilitiesGrp/BOYAmt011227
IRS990/TotalLiabilitiesGrp/EOYAmt016030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227851
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05434
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05434
IRS990/TotalProgramServiceRevenueAmt0490166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243881
IRS990/TravelGrp/ProgramServicesAmt0378
IRS990/TravelGrp/TotalAmt0378
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058853
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GANNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07015723530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFORD TRENTON IRRIGATION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0BUFO
ReturnHeader/Filer/EIN0450213744
ReturnHeader/Filer/PhoneNum07015723530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475323439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATFORD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588541500
ReturnHeader/PreparerPersonGrp/PhoneNum07014445567
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH LLOYD
ReturnHeader/ReturnTs02017-03-15T08:45:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,243,881
Liabilities
$16,030
Net assets
$1,227,851
Revenue
$526,060
Expenses
$489,909
Net income
$36,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.66$0.58$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$0.77$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.67$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$0.65$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.65$0.63$0.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.48$0.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.43$0.70$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$1.07$0.87$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.39