Civic Intelligence

Snider 9 Lateral Association

990EZ • Fiscal year 2022 • EIN 81-5276398

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

Organization Profile
PO Box 4012Boise, ID 83711-4012

(208) 634-8060

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

99th percentile

77%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$85,538

Up $16,347 (+24%) from 2021

Net Assets

Up

$85,538

Up $16,347 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Down

$21,140

Down $403 (-1.9%) from 2021

Expenses

Up

$4,793

Up $117 (+2.5%) from 2021

Net Income

Down

$16,347

Down $520 (-3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2019: $34,412Liabilities 2019: $02019Assets 2021: $69,191Liabilities 2021: $0Net Assets 2021: $69,1912021Assets 2022: $85,538Liabilities 2022: $0Net Assets 2022: $85,5382022Assets 2023: $95,551Liabilities 2023: $0Net Assets 2023: $95,5512023Assets 2024: $98,834Liabilities 2024: $0Net Assets 2024: $98,8342024

Highlighted filing

2022

Assets$85,538
Liabilities$0
Net Assets$85,538
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0Revenue 2019: $22,877Expenses 2019: $11,066Net Income 2019: $11,8112019Revenue 2021: $21,543Expenses 2021: $4,676Net Income 2021: $16,8672021Revenue 2022: $21,140Expenses 2022: $4,793Net Income 2022: $16,3472022Revenue 2023: $21,207Expenses 2023: $11,194Net Income 2023: $10,0132023Revenue 2024: $21,560Expenses 2024: $18,570Net Income 2024: $2,9902024

Highlighted filing

2022

Revenue$21,140
Expenses$4,793
Net Income$16,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$21,140
Mission and Program Overview

Mission

Maintain an irrigation lateral

Program Services

DescriptionGrantsExpenses
THE SNIDER LATER ASSOCIATION DOES MAJOR REPAIR AND MAINTENANCE ON A 100-YEAR-OLD IRRIGATION LATERAL TO BENEFIT ABOUT 700 PROPERTY OWNERS RECEIVING IRRIGATION WATER.-$4,792
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LOCKHARTSecretarytreasurer-$0--
RICHARD BAHRChairman-$0--
PAUL JENSENVice Chairman-$0--
ALBERT ANDERSONMember-At-Large-$0--
JOE COLLINSMember-At-Large-$0--
ALTON HOWELLMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Snider 9 Lateral Association Inc
EIN
81-5276398
Address
PO BOX 4012, BOISE, ID 83711-4012

Signing Officer

Name
Jerry Lockhart
Title
Secretarytreas
Phone
2086348060
Signed
2023-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Harris & Co
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
Michelle L Wilson CPA
Phone
2083441355
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel reimb for assoc business 180liability insurance 671repairs & maintenance 364rounding difference 1”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY LOCKHART
IRS990EZ/BooksInCareOfDetail/PhoneNum02086348060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0837114012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03075
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085538
IRS990EZ/GrossReceiptsAmt021140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALTON HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01216
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AN IRRIGATION LATERAL
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SNIDER LATER ASSOCIATION DOES MAJOR REPAIR AND MAINTENANCE ON A 100-YEAR-OLD IRRIGATION LATERAL TO BENEFIT ABOUT 700 PROPERTY OWNERS RECEIVING IRRIGATION WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04793
IRS990EZ/TotalProgramServiceExpensesAmt04792
IRS990EZ/TotalRevenueAmt021140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL REIMB FOR ASSOC BUSINESS 180LIABILITY INSURANCE 671REPAIRS & MAINTENANCE 364ROUNDING DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LOCKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02086348060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNIDER 9 LATERAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SNID
ReturnHeader/Filer/EIN0815276398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4012
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837114012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Wilson CPA
ReturnHeader/ReturnTs02023-02-03T18:08:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKHART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,538
Liabilities
$0
Net assets
$85,538
Revenue
$21,140
Expenses
$4,793
Net income
$16,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.8$0.00$98.8$21.6$18.6$2.99
2023Detailed filing. Detailed filing data is available for this year.$95.6$0.00$95.6$21.2$11.2$10.0
2022Detailed filing. Detailed filing data is available for this year.$85.5$0.00$85.5$21.1$4.79$16.3
2021Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$21.5$4.68$16.9
2019Summary only. Only limited summary data is available for this year.$34.4$0.00$22.9$11.1$11.8