Civic Intelligence

Kinsey Irrigation Company

EIN 81-0234537 • 501(c)12 • Kinsey, MT

Profile

To provide our members with irrigation water to irrigate their crops.

181 East LoopKinsey, MT 59338

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $557,677 (-100%) from 2021

Liabilities

Down

$0

Down $2,407 (-100%) from 2021

Net Assets

Down

$0

Down $555,270 (-100%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Down

$170,848

Down $160,333 (-48%) from 2021

Expenses

Up

$280,213

Up $19,312 (+7.4%) from 2021

Net Income

Down

-$109,365

Down $179,645 (-256%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $850,726Liabilities 2011: $850,726Net Assets 2011: $02011Assets 2012: $860,673Liabilities 2012: $0Net Assets 2012: $860,6732012Assets 2014: $984,868Liabilities 2014: $4,134Net Assets 2014: $980,7342014Assets 2015: $1,056,437Liabilities 2015: $2,443Net Assets 2015: $1,053,9942015Assets 2016: $1,058,255Liabilities 2016: $2,443Net Assets 2016: $1,055,8122016Assets 2017: $1,081,727Liabilities 2017: $3,200Net Assets 2017: $1,078,5272017Assets 2018: $1,253,377Liabilities 2018: $1,831Net Assets 2018: $1,251,5462018Assets 2021: $557,677Liabilities 2021: $2,407Net Assets 2021: $555,2702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $480,173Expenses 2011: $212,832Net Income 2011: $267,3412011Revenue 2012: $258,020Expenses 2012: $231,756Net Income 2012: $26,2642012Revenue 2014: $265,408Expenses 2014: $218,713Net Income 2014: $46,6952014Revenue 2015: $273,340Expenses 2015: $205,874Net Income 2015: $67,4662015Revenue 2016: $268,478Expenses 2016: $174,669Net Income 2016: $93,8092016Revenue 2017: $259,734Expenses 2017: $330,932Net Income 2017: -$71,1982017Revenue 2018: $281,668Expenses 2018: $206,527Net Income 2018: $75,1412018Revenue 2021: $331,181Expenses 2021: $260,901Net Income 2021: $70,2802021Revenue 2022: $170,848Expenses 2022: $280,213Net Income 2022: -$109,3652022

Highlighted filing

2022

Revenue$170,848
Expenses$280,213
Net Income-$109,365
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$170,848
Expenses
$280,213
Net income
-$109,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.26$0.07
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.28$0.21$0.08
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.26$0.33$0.07
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.27$0.17$0.09
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.05$0.27$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.27$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.85$0.85$0.00$0.48$0.21$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$170,848
Mission and Program Overview

Mission

To provide our members with irrigation water to irrigate their crops.

To provide our members with irrigation water for their crops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,270$0▼ $555,270
Savings and Temporary Cash Investments$546,314$0▼ $546,314
Cash and Non-Interest-Bearing Accounts$11,411$0▼ $11,411
Land, Buildings, and Equipment, Net$381$0▼ $381
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-483$0▲ $483
Total Assets$557,677$0▼ $557,677
Other Assets Total$54$0▼ $54
Liabilities
Other Liabilities$2,407$0▼ $2,407
Total Liabilities$2,407$0▼ $2,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,270$0▼ $555,270
Total Liabilities and Net Assets / Fund Balance$557,677$0▼ $557,677
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Craig MillerDirector$300$300
Floyed GabelDirector$300$300

Board Members and Trustees

NameTitle
Art ViallPresident
Cade BottVice President
James BottSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,445
Investment Income
$2,622
Other Revenue
$19,781
Change in Net Assets
$-109,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,039
Salaries, Compensation, and Employee Benefits$105,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,865--$84,865
Fees for Services Legal$36,100--$36,100
Insurance$14,677--$14,677
Other Expenses$13,012--$13,012
Payroll Taxes$8,692--$8,692
Other Employee Benefits$6,166--$6,166
All Other Expenses$5,862--$5,862
Office Expenses$3,761--$3,761
Current Officers, Directors, Trustees, and Key Employees$3,375--$3,375
Pension Plan Contributions$2,076--$2,076
Total Functional Expenses$280,213$0$0$280,213
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
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

Form 990, Part VI, Section A, Line 2

“The treasurer and the bookkeeper are married to each other.”

Form 990, Part VI, Section A, Line 6

“Anyone owning irrigated acreage in our system is a member.”

Form 990, Part VI, Section A, Line 7A

“Members elect directors at the january quarterly membership meeting each year.”

Form 990, Part VI, Section A, Line 7B

“Quarterly meetings are held and members vote on current issues.”

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

“Review is conducted with the board of directors at a monthly meeting.”

Form 990, Part VI, Section C, Line 19

“Company operates primarily from by-laws established in 1945, and updated in 1992 by membership vote. Other policies are approved at quarterly membership meetings. All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinsey Irrigation Company
EIN
81-0234537
Phone
4062323244
Address
181 EAST LOOP, KINSEY, MT 59338

Signing Officer

Name
Bill Ziebarth
Title
Treasurer
Phone
4062323244
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Viall
Formed
1945
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Emmons & Company Pc
Address
PO BOX 546, MILES CITY, MT 59301
Preparer
Philip Emmons CPA
Phone
4062342201
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of all assets upon dissolution -445905.”

Raw XML Appendix388 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0-483
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OUR MEMBERS WITH IRRIGATION WATER FOR THEIR CROPS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05862
IRS990/AllOtherExpensesGrp/TotalAmt05862
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL ZIEBARTH
IRS990/BooksInCareOfDetail/PhoneNum04066902680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 EAST LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINSEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059338
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011411
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02622
IRS990/CYOtherExpensesAmt0175039
IRS990/CYOtherRevenueAmt019781
IRS990/CYProgramServiceRevenueAmt0148445
IRS990/CYRevenuesLessExpensesAmt0-109365
IRS990/CYSalariesCompEmpBnftPaidAmt0105174
IRS990/CYTotalExpensesAmt0280213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170848
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED IRRIGATION WATER TO OUR MEMBERS FOR THEIR CROPS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0280213
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036100
IRS990/FeesForServicesLegalGrp/TotalAmt036100
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BILL ZIEBARTH
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ART VIALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CADE BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3FLOYED GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0170848
IRS990/GrossRentsGrp/RealAmt019781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014677
IRS990/InsuranceGrp/TotalAmt014677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0148445
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUR MEMBERS WITH IRRIGATION WATER TO IRRIGATE THEIR CROPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555270
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03761
IRS990/OfficeExpensesGrp/TotalAmt03761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-445905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06166
IRS990/OtherExpensesGrp/Desc0FUELS & CHEMICALS
IRS990/OtherExpensesGrp/Desc1BUILDING, EQUIPMENT & P
IRS990/OtherExpensesGrp/Desc2MACHINE HIRE & MATERIAL
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS, TAXES & LI
IRS990/OtherExpensesGrp/ProgramServicesAmt058755
IRS990/OtherExpensesGrp/ProgramServicesAmt124222
IRS990/OtherExpensesGrp/ProgramServicesAmt218650
IRS990/OtherExpensesGrp/ProgramServicesAmt313012
IRS990/OtherExpensesGrp/TotalAmt058755
IRS990/OtherExpensesGrp/TotalAmt124222
IRS990/OtherExpensesGrp/TotalAmt218650
IRS990/OtherExpensesGrp/TotalAmt313012
IRS990/OtherLiabilitiesGrp/BOYAmt02407
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084865
IRS990/OtherSalariesAndWagesGrp/TotalAmt084865
IRS990/OtherSourcesGrossIncomeAmt022403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08692
IRS990/PayrollTaxesGrp/TotalAmt08692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02076
IRS990/PensionPlanContributionsGrp/TotalAmt02076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ART VIALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0IRRIGATION WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018937
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06000
IRS990/PYOtherExpensesAmt0153937
IRS990/PYOtherRevenueAmt018369
IRS990/PYProgramServiceRevenueAmt0287875
IRS990/PYRevenuesLessExpensesAmt070280
IRS990/PYSalariesCompEmpBnftPaidAmt0106964
IRS990/PYTotalExpensesAmt0260901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019781
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0555270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PUMPHOUSES AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BANK ACCOUNT BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KINSEY IRRIGATION DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1KINSEY IRRIGATION DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2KINSEY IRRIGATION DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0883945988
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1883945988
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2883945988
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0244400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11891200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2445857
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LOCAL GOV'T IRRIGATION DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LOCAL GOV'T IRRIGATION DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2LOCAL GOV'T IRRIGATION DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES OF LAND WERE USED TO DETERMINE FAIR MARKET VALUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE SALES OF EQUIPMENT WERE USED TO DETERMINE FAIR MARKET VALUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BANK STATEMENT BALANCES PRIOR TO DISPOSITION WERE USED TO DETERMINE FAIR MARKET VALUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt029 MASTIN RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt129 MASTIN RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt229 MASTIN RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KINSEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1KINSEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2KINSEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059338
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd159338
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd259338
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: THE CURRENT DIRECTORS WERE MADE DIRECTORS OF THE SUCCEEDING ENTITY, KINSEY IRRIGATION DISTRICT.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE BOOKKEEPER ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE OWNING IRRIGATED ACREAGE IN OUR SYSTEM IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT DIRECTORS AT THE JANUARY QUARTERLY MEMBERSHIP MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTERLY MEETINGS ARE HELD AND MEMBERS VOTE ON CURRENT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW IS CONDUCTED WITH THE BOARD OF DIRECTORS AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY OPERATES PRIMARILY FROM BY-LAWS ESTABLISHED IN 1945, AND UPDATED IN 1992 BY MEMBERSHIP VOTE. OTHER POLICIES ARE APPROVED AT QUARTERLY MEMBERSHIP MEETINGS. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION OF ALL ASSETS UPON DISSOLUTION -445905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0557677
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0557677
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02407
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02407
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280213
IRS990/TotalProgramServiceRevenueAmt0148445
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02892 KINSEY ROAD
IRS990/USAddress/CityNm0KINSEY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ZIEBARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062323244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINSEY IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KINS
ReturnHeader/Filer/EIN0810234537
ReturnHeader/Filer/PhoneNum04062323244
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 EAST LOOP
ReturnHeader/Filer/USAddress/CityNm0KINSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822079225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMMONS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059301
ReturnHeader/PreparerPersonGrp/PhoneNum04062342201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP EMMONS CPA
ReturnHeader/ReturnTs02023-11-15T15:01:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIEBARTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.