Civic Intelligence

Glen Lake Irrigation District

EIN 81-6006009 • 501(c)12 • Eureka, MT

Profile

SEE #4 BELOW

PO Box 297Eureka, MT 59917
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$9,218

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-16%

Faster revenue growth than 7% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$5,764,168

Up $13,756 (+0.2%) from 2021

Liabilities

Up

$703

Up $541 (+334%) from 2021

Net Assets

Up

$5,763,465

Up $13,215 (+0.2%) from 2021

Operations
Liabilities / Revenue5th percentileNet Margin61st percentile

Revenue

Down

$81,643

Down $15,154 (-16%) from 2021

Expenses

Down

$68,428

Down $44,242 (-39%) from 2021

Net Income

Up

$13,215

Up $29,088 (+183%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,650,488Liabilities 2011: $32,501Net Assets 2011: $5,617,9872011Assets 2012: $5,653,772Liabilities 2012: $14,310Net Assets 2012: $5,639,4622012Assets 2013: $5,648,076Liabilities 2013: $20,273Net Assets 2013: $5,627,8032013Assets 2014: $5,640,630Liabilities 2014: $5,027Net Assets 2014: $5,635,6032014Assets 2015: $5,735,463Liabilities 2015: $17,591Net Assets 2015: $5,717,8722015Assets 2016: $5,736,134Liabilities 2016: $12,295Net Assets 2016: $5,723,8392016Assets 2017: $5,728,419Liabilities 2017: $4,341Net Assets 2017: $5,724,0782017Assets 2018: $5,737,701Liabilities 2018: $2,783Net Assets 2018: $5,734,9182018Assets 2019: $5,752,542Liabilities 2019: $2,336Net Assets 2019: $5,750,2062019Assets 2020: $5,768,647Liabilities 2020: $2,524Net Assets 2020: $5,766,1232020Assets 2021: $5,750,412Liabilities 2021: $162Net Assets 2021: $5,750,2502021Assets 2022: $5,764,168Liabilities 2022: $703Net Assets 2022: $5,763,4652022

Highlighted filing

2022

Assets$5,764,168
Liabilities$703
Net Assets$5,763,465
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $81,817Expenses 2011: $63,762Net Income 2011: $18,0552011Revenue 2012: $87,523Expenses 2012: $66,048Net Income 2012: $21,4752012Expenses 2013: $95,6882013Revenue 2014: $91,998Expenses 2014: $84,197Net Income 2014: $7,8012014Revenue 2015: $180,420Expenses 2015: $98,151Net Income 2015: $82,2692015Revenue 2016: $96,957Expenses 2016: $91,020Net Income 2016: $5,9372016Revenue 2017: $90,022Expenses 2017: $89,783Net Income 2017: $2392017Revenue 2018: $84,160Expenses 2018: $73,320Net Income 2018: $10,8402018Revenue 2019: $85,680Expenses 2019: $70,392Net Income 2019: $15,2882019Revenue 2020: $95,102Expenses 2020: $81,518Net Income 2020: $13,5842020Revenue 2021: $96,797Expenses 2021: $112,670Net Income 2021: -$15,8732021Revenue 2022: $81,643Expenses 2022: $68,428Net Income 2022: $13,2152022

Highlighted filing

2022

Revenue$81,643
Expenses$68,428
Net Income$13,215
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,764,168
Liabilities
$703
Net assets
$5,763,465
Revenue
$81,643
Expenses
$68,428
Net income
$13,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.10$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.10$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.09$0.07$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.73$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.72$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.72$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.02$5.72$0.18$0.10$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.01$5.64$0.09$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.02$5.63$0.10
2012Summary only. Only limited summary data is available for this year.$5.65$0.01$5.64$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$5.65$0.03$5.62$0.08$0.06$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$84,160
Mission and Program Overview

Mission

SEE #4 BELOW

SEE PAGE #2 STATEMENT #4

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,692,000$5,691,998▼ $2
Savings and Temporary Cash Investments$28,068$33,522▲ $5,454
Cash and Non-Interest-Bearing Accounts$7,960$12,179▲ $4,219
Receivables From Officers Etc$391$0▼ $391
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,728,419$5,737,701▲ $9,282
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$4,341$2,783▼ $1,558
Total Liabilities$4,341$2,783▼ $1,558
Net Assets / Fund Balance
Unrestricted Net Assets$5,724,078$5,734,918▲ $10,840
Total Net Assets Fund Balance$5,724,078$5,734,918▲ $10,840
Total Liabilities and Net Assets / Fund Balance$5,728,419$5,737,701▲ $9,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,482,144-$5,482,144
Buildings$92,154-$92,154
Equipment$67,800-$67,800
Land$49,900-$49,900
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill OrcuttDitch RiderPT$16,000$16,000
Heidi GarrisonSecretary & DirectorPT$9,326$9,326
Steve CurtissChairman-$460$460
Douglas BenfordCommissioner-$433$433
Joe PurdyCommissioner-$406$406
Revenue and Support

Revenue Composition

Contributions and Grants
$4,725
Program Service Revenue
$79,427
Investment Income
$8
Other Revenue
$0
All Other Contributions
$4,725
Change in Net Assets
$10,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,962
Other Expenses$34,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$26,625
Other Salaries and Wages---$9,285
All Other Expenses---$4,763
Fees for Services Other---$3,437
Insurance---$3,225
Payroll Taxes---$3,052
Other Expenses---$2,279
Office Expenses---$1,834
Fees for Services Accounting---$1,301
Interest---$360
Travel---$261
Total Functional Expenses$0$0$0$73,320
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 Officers, Directors, Trustees, and Key Employees$391$0▼ $391
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each participating land owner is a member.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect commissioners who then make policy.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“N/A”

Form 990, Part VI, Line 11B: Form 990 Review Process

“They are told the form 990 is available for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Each participating land owner is a member. There are 239 members who elect commissioners.the general public has no access.”

Filing and Contact Details

Filer

Filer Name
Glen Lake Irrigation District
EIN
81-6006009
Phone
4062972260
Address
PO Box 297, Eureka, MT 59917

Signing Officer

Name
Steve Curtiss
Title
Chairman
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Jeremy D Cook CPA PLLC
Address
301 1st Ave E, Eureka, MT 59917
Preparer
Jeremy D Cook CPA
Phone
4062973122
Raw XML Appendix330 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/ActivityOrMissionDesc0SEE PAGE #2 STATEMENT #4
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04725
IRS990/AllOtherExpensesGrp/TotalAmt04763
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steve Curtiss
IRS990/BooksInCareOfDetail/PhoneNum04062972260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 297
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07960
IRS990/CashNonInterestBearingGrp/EOYAmt012179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026625
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt034358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079427
IRS990/CYRevenuesLessExpensesAmt010840
IRS990/CYSalariesCompEmpBnftPaidAmt038962
IRS990/CYTotalExpensesAmt073320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084160
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING IRRIGATION WATER TO ABOUT 254 FARMS WITHIN AN AREA OF APPROXIMATELY 3,342 ACRES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt072929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01301
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03437
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS BENFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Curtiss
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI GARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DITCH RIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03225
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05691998
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE #4 BELOW
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05724078
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/ProgramServiceRevenueGrp/Desc0Water Assessment
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PARTICIPATING LAND OWNER IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT COMMISSIONERS WHO THEN MAKE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE TOLD THE FORM 990 IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH PARTICIPATING LAND OWNER IS A MEMBER. THERE ARE 239 MEMBERS WHO ELECT COMMISSIONERS.THE GENERAL PUBLIC HAS NO ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05728419
IRS990/TotalAssetsEOYAmt05737701
IRS990/TotalAssetsGrp/BOYAmt05728419
IRS990/TotalAssetsGrp/EOYAmt05737701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt073320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04341
IRS990/TotalLiabilitiesEOYAmt02783
IRS990/TotalLiabilitiesGrp/BOYAmt04341
IRS990/TotalLiabilitiesGrp/EOYAmt02783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05724078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05734918
IRS990/TotalProgramServiceExpensesAmt072929
IRS990/TotalProgramServiceRevenueAmt079427
IRS990/TotalReportableCompFromOrgAmt026625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05728419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05737701
IRS990/TravelGrp/TotalAmt0261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05724078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05734918
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Curtiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Lake Irrigation District
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0816006009
ReturnHeader/Filer/PhoneNum04062972260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 297
ReturnHeader/Filer/USAddress/CityNm0Eureka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823718980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeremy D Cook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 1st Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059917
ReturnHeader/PreparerPersonGrp/PhoneNum04062973122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy D Cook CPA
ReturnHeader/ReturnTs02018-11-14T07:51:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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