Civic Intelligence

Cove Irrigation Company

EIN 81-0233016 • 501(c)12 • Laurel, MT

Profile

To supply irrigation water to shareholders.

PO Box 941Laurel, MT 59044

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$444,256

Down $257 (-0.1%) from 2022

Liabilities

Up

$3,472

Up $924 (+36%) from 2022

Net Assets

Down

$440,784

Down $1,181 (-0.3%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$141,407

Down $129,538 (-48%) from 2022

Expenses

Down

$115,040

Down $7,917 (-6.4%) from 2022

Net Income

Down

$26,367

Down $121,621 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $229,126Liabilities 2011: $12,131Net Assets 2011: $216,9952011Assets 2012: $213,925Liabilities 2012: $20,427Net Assets 2012: $193,4982012Assets 2013: $211,977Liabilities 2013: $22,351Net Assets 2013: $189,6262013Assets 2014: $239,959Liabilities 2014: $27,403Net Assets 2014: $212,5562014Assets 2015: $256,372Liabilities 2015: $2,788Net Assets 2015: $253,5842015Assets 2016: $274,566Liabilities 2016: $7,443Net Assets 2016: $267,1232016Assets 2017: $268,255Liabilities 2017: $6,895Net Assets 2017: $261,3602017Assets 2018: $259,294Liabilities 2018: $1,429Net Assets 2018: $257,8652018Assets 2019: $232,510Liabilities 2019: $1,425Net Assets 2019: $231,0852019Assets 2020: $207,486Liabilities 2020: $2,974Net Assets 2020: $204,5122020Assets 2021: $364,553Liabilities 2021: -$106Net Assets 2021: $364,6592021Assets 2022: $444,513Liabilities 2022: $2,548Net Assets 2022: $441,9652022Assets 2023: $444,256Liabilities 2023: $3,472Net Assets 2023: $440,7842023

Highlighted filing

2023

Assets$444,256
Liabilities$3,472
Net Assets$440,784
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $106,043Expenses 2011: $121,557Net Income 2011: -$15,5142011Revenue 2012: $118,491Expenses 2012: $142,228Net Income 2012: -$23,7372012Revenue 2013: $107,582Expenses 2013: $111,713Net Income 2013: -$4,1312013Revenue 2014: $118,808Expenses 2014: $95,879Net Income 2014: $22,9292014Revenue 2015: $131,694Expenses 2015: $90,905Net Income 2015: $40,7892015Revenue 2016: $113,002Expenses 2016: $99,546Net Income 2016: $13,4562016Revenue 2017: $115,069Expenses 2017: $120,933Net Income 2017: -$5,8642017Revenue 2018: $117,856Expenses 2018: $121,047Net Income 2018: -$3,1912018Revenue 2019: $118,449Expenses 2019: $144,217Net Income 2019: -$25,7682019Revenue 2020: $116,657Expenses 2020: $142,572Net Income 2020: -$25,9152020Revenue 2021: $308,604Expenses 2021: $125,557Net Income 2021: $183,0472021Revenue 2022: $270,945Expenses 2022: $122,957Net Income 2022: $147,9882022Revenue 2023: $141,407Expenses 2023: $115,040Net Income 2023: $26,3672023

Highlighted filing

2023

Revenue$141,407
Expenses$115,040
Net Income$26,367
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$444,256
Liabilities
$3,472
Net assets
$440,784
Revenue
$141,407
Expenses
$115,040
Net income
$26,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.44$0.03$4.41$1.41$1.15$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.03$4.42$2.71$1.23$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$3.09$1.26$1.83
2020Summary only. Only limited summary data is available for this year.$2.07$0.03$2.05$1.17$1.43$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.31$1.18$1.44$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$1.18$1.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.07$2.61$1.15$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.67$1.13$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$1.32$0.91$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$1.19$0.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.90$1.08$1.12$0.04
2012Summary only. Only limited summary data is available for this year.$2.14$0.20$1.93$1.18$1.42$0.24
2011Summary only. Only limited summary data is available for this year.$2.29$0.12$2.17$1.06$1.22$0.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$270,945
Mission and Program Overview

Mission

To supply irrigation water to shareholders.

To supply irrigation water to shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,546$361,697▲ $86,151
Land, Buildings, and Equipment, Net$141,791$231,854▲ $90,063
Cash and Non-Interest-Bearing Accounts$67,932$88,213▲ $20,281
Accounts Receivable$98,944$75,369▼ $23,575
Cap Stk Tr Prin Current Funds$72,900$72,900→ $0
Savings and Temporary Cash Investments$47,041$49,077▲ $2,036
Pd in Cap Srpls Land Bldg Eqp Fund$7,368$7,368→ $0
Total Assets$355,708$444,513▲ $88,805
Liabilities
Accounts Payable and Accrued Expenses$-106$2,548▲ $2,654
Total Liabilities$-106$2,548▲ $2,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,814$441,965▲ $86,151
Total Liabilities and Net Assets / Fund Balance$355,708$444,513▲ $88,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,502$103,540$185,042
Land$70,000-$70,000
Other Land Buildings$80,352$309,874-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad KraftPresident & Dist 4 Director
Lance EisenmanV-president & Dist 1 Director
Edward RobertusDistrict 2 Director
George ReiterDistrict 3 Director
Darryl GroveDistrict 5 Director
Lorna KruegerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,103
Investment Income
$1,069
Other Revenue
$20,773
Change in Net Assets
$147,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,800
Other Expenses$58,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,384-$43,384
Other Employee Benefits-$15,987-$15,987
Other Expenses-$12,731-$12,731
Insurance-$12,272-$12,272
Payroll Taxes-$3,317-$3,317
Current Officers, Directors, Trustees, and Key Employees-$2,112-$2,112
Fees for Services Legal-$1,480-$1,480
Conferences and Meetings-$544-$544
Fees for Services Accounting-$500-$500
Office Expenses-$396-$396
Fees for Services Other-$121-$121
Advertising-$56-$56
Total Functional Expenses$0$122,957$0$122,957
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is made up of 3576 members who own shares and are entitled to vote on various procedural issues pursuant to the articles of incorporation and by-laws.”

Member election for additional members Part VI line 7A

“The organization is made up of 3576 members who own shares and are entitled to vote on various procedural issues pursuant to the articles of incorporation and by-laws.”

Governing body decisions Part VI line 7B

“The organization is made up of 3576 members who own shares and are entitled to vote on various procedural issues pursuant to the articles of incorporation and by-laws.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by the firms enrolled agent who is the secretary/treasurer for the organization.”

Governing documents etc available to public Part VI line 19

“Available by appointment at secretary treasurers office”

Filing and Contact Details

Filer

Filer Name
Cove Irrigation Company
EIN
81-0233016
Address
PO BOX 941, LAUREL, MT 59044

Signing Officer

Name
Lorna Krueger
Title
Secretary
Phone
4066288015
Signed
2023-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Mt
Voting Board Members
3,571
Independent Board Members
0
Employees
7

Preparer

Firm
Coburn Tax Service Inc
Address
PO Box 941, LAUREL, MT 59044
Preparer
Lorna Coburn-Krueger EA
Phone
4066288015
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The form 990 is prepared by the firms enrolled agent who is the secretary/treasurer for the organization.”

Raw XML Appendix333 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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IRS990/AccountsReceivableGrp/EOYAmt075369
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPLY IRRIGATION WATER TO SHAREHOLDERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056
IRS990/AdvertisingGrp/TotalAmt056
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORNA KRUEGER OFFICER
IRS990/BooksInCareOfDetail/PhoneNum04066288015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 941
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt072900
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt072900
IRS990/CashNonInterestBearingGrp/BOYAmt067932
IRS990/CashNonInterestBearingGrp/EOYAmt088213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02112
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0544
IRS990/ConferencesMeetingsGrp/TotalAmt0544
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01069
IRS990/CYOtherExpensesAmt058157
IRS990/CYOtherRevenueAmt020773
IRS990/CYProgramServiceRevenueAmt0249103
IRS990/CYRevenuesLessExpensesAmt0147988
IRS990/CYSalariesCompEmpBnftPaidAmt064800
IRS990/CYTotalExpensesAmt0122957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270945
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTENANCE OF IRRIGATION DITCH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01480
IRS990/FeesForServicesLegalGrp/TotalAmt01480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121
IRS990/FeesForServicesOtherGrp/TotalAmt0121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE REITER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm2LORNA KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE EISENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD ROBERTUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & DIST 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4V-PRESIDENT & DIST 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT 2 DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03571
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt012272
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413414
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IRS990/LandBldgEquipCostOrOtherBssAmt0645268
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPLY IRRIGATION WATER TO SHAREHOLDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355814
IRS990/NetAssetsOrFundBalancesEOYAmt0441965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/TotalAmt0396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015987
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQ FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLY OUTSIDE SERV & RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18706
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312731
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IRS990/OtherExpensesGrp/TotalAmt18706
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IRS990/OtherRevenueTotalAmt020773
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07368
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07368
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-61837
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249103
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275546
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IRS990ScheduleD/EquipmentGrp/BookValueAmt081502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185042
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309874
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0390226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231854
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 3576 MEMBERS WHO OWN SHARES AND ARE ENTITLED TO VOTE ON VARIOUS PROCEDURAL ISSUES PURSUANT TO THE ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF 3576 MEMBERS WHO OWN SHARES AND ARE ENTITLED TO VOTE ON VARIOUS PROCEDURAL ISSUES PURSUANT TO THE ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF 3576 MEMBERS WHO OWN SHARES AND ARE ENTITLED TO VOTE ON VARIOUS PROCEDURAL ISSUES PURSUANT TO THE ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE FIRMS ENROLLED AGENT WHO IS THE SECRETARY/TREASURER FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY APPOINTMENT AT SECRETARY TREASURERS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY THE FIRMS ENROLLED AGENT WHO IS THE SECRETARY/TREASURER FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122957
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02548
IRS990/TotalLiabilitiesGrp/BOYAmt0-106
IRS990/TotalLiabilitiesGrp/EOYAmt02548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0249103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03571
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04066288015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0810233016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471382187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coburn Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059044
ReturnHeader/PreparerPersonGrp/PhoneNum04066288015
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorna Coburn-Krueger EA
ReturnHeader/ReturnTs02023-09-04T15:28:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUEGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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