Civic Intelligence

Glen Lake Irrigation District

990 • Fiscal year 2013 • EIN 81-6006009

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization ProfileN/A
PO Box 29759917
Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$5,648,076

Down $5,696 (-0.1%) from 2012

Net Assets

Down

$5,627,803

Down $11,659 (-0.2%) from 2012

Liabilities

Up

$20,273

Up $5,963 (+42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,688

Up $29,640 (+45%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2013

Assets$5,648,076
Liabilities$20,273
Net Assets$5,627,803
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$95,688
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.0
Gross Receipts
$84,029
Mission and Program Overview

Mission

SEE #4 BELOW

Filing and Contact Details

Filer

EIN
81-6006009
Raw XML Appendix364 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/AccountsPayableAccruedExpenses/EOY02268
IRS990/AccountsReceivable/EOY00
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IRS990/ActivityOrMissionDescription0SEE PAGE #2 STATEMENT #4
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IRS990/AddressPrincipalOfficerUS/City0EUREKA
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING IRRIGATION WATER TO ABOUT 239 FARMS WITHIN AN AREA OF APPROXIMATELY 3,342 ACRES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BILL ORCUTT
IRS990/Form990PartVIISectionA/NamePerson1JOE PURDY
IRS990/Form990PartVIISectionA/NamePerson2MAGGIE BUTTS
IRS990/Form990PartVIISectionA/NamePerson3STEVE CURTISS
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS BENFORD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1242
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210977
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4321
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DITCH RIDER
IRS990/Form990PartVIISectionA/Title1COMMISSIONER
IRS990/Form990PartVIISectionA/Title2SECRETARY & DIR
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4COMMISSIONER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts084029
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02374
IRS990/Insurance/Total02374
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01924
IRS990/Interest/Total01924
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear087
IRS990/InvestmentIncome/ExclusionAmount087
IRS990/InvestmentIncomePriorYear0133
IRS990/InvestmentIncome/TotalRevenueColumn087
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis05612061
IRS990/LandBuildingsEquipmentBasisNet/BOY05610229
IRS990/LandBuildingsEquipmentBasisNet/EOY05612061
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE #4 BELOW
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY013885
IRS990/MortNotesPyblSecuredInvestProp/EOY018004
IRS990/NameOfPrincipalOfficerPerson0STEVE CURTISS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetAssetsOrFundBalancesBOY05639462
IRS990/NetAssetsOrFundBalancesEOY05627803
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01877
IRS990/OfficeExpenses/Total01877
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear038474
IRS990/OtherExpensesCurrentYear065441
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0532
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IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenuePriorYear048
IRS990/OtherSalariesAndWages/ProgramServices016885
IRS990/OtherSalariesAndWages/Total016885
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01099
IRS990/PayrollTaxes/ProgramServices01287
IRS990/PayrollTaxes/Total02386
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY083942
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IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenuePriorYear087342
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1-294
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/RevenuesLessExpensesCY0-11659
IRS990/RevenuesLessExpensesPriorYear021475
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear030247
IRS990/SalariesEtcPriorYear027574
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue089200
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis089200
IRS990ScheduleD/Equipment/BookValue054719
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054719
IRS990ScheduleD/Land/BookValue049900
IRS990ScheduleD/Land/OtherCostOrOtherBasis049900
IRS990ScheduleD/OtherLandBuildings/BookValue05418242
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IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings05612061
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH PARTICIPATING LAND OWNER IS A MEMBER. THERE ARE 239 MEMBERS WHO ELECT COMMISSIONERS.THE GENERAL PUBLIC HAS NO ACCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1THEY ARE TOLD THE FORM 990 IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS ELECT COMMISSIONERS WHO THEN MAKE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH PARTICIPATING LAND OWNER IS A MEMBER.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0MT
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0EUREKA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059917
IRS990/TheBooksAreInCareOf/NamePerson0MAGGIE BUTTS
IRS990/TheBooksAreInCareOf/TelephoneNumber04062972260
IRS990/TotalAssets/BOY05653772
IRS990/TotalAssetsBOY05653772
IRS990/TotalAssets/EOY05648076
IRS990/TotalAssetsEOY05648076
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear095688
IRS990/TotalExpensesPriorYear066048
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018150
IRS990/TotalFunctionalExpenses/ProgramServices077538
IRS990/TotalFunctionalExpenses/Total095688
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014310
IRS990/TotalLiabilitiesBOY014310
IRS990/TotalLiabilities/EOY020273
IRS990/TotalLiabilitiesEOY020273
IRS990/TotalLiabNetAssetsFundBalances/BOY05653772
IRS990/TotalLiabNetAssetsFundBalances/EOY05648076
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY05639462
IRS990/TotalNetAssetsFundBalances/EOY05627803
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense088529
IRS990/TotalProgramServiceRevenue083942
IRS990/TotalReportableCompFromOrg027861
IRS990/TotalRevenueCurrentYear084029
IRS990/TotalRevenue/ExclusionAmount084029
IRS990/TotalRevenuePriorYear087523
IRS990/TotalRevenue/TotalRevenueColumn084029
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0453
IRS990/Travel/Total0453
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05639462
IRS990/UnrestrictedNetAssets/EOY05627803
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0816006009
ReturnHeader/Filer/Name/BusinessNameLine10GLEN LAKE IRRIGATION DISTRICT
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone04062972260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 297
ReturnHeader/Filer/USAddress/City0EUREKA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059917
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0MAGGIE BUTTS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HJames TolandJrCPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2070
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eureka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059917
ReturnHeader/Preparer/Name0H JAMES TOLAND JR
ReturnHeader/Preparer/Phone04062973122
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T09:38:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,648,076
Liabilities
$20,273
Net assets
$5,627,803
Revenue
-
Expenses
$95,688
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $5M-$10M nonprofits