Civic Intelligence

Boise Valley Irrigation Ditch Co

990EZ • Fiscal year 2012 • EIN 82-0101545

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
8750 N Bogart Ln83714-4311
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,701

Down $36,474 (-36%) from 2011

Net Assets

Down

$64,701

Down $36,474 (-36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$66,948

Down $11,948 (-15%) from 2011

Expenses

Up

$103,755

Up $38,206 (+58%) from 2011

Net Income

Down

-$36,807

Down $50,154 (-376%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2011: $101,175Net Assets 2011: $101,1752011Assets 2012: $64,701Net Assets 2012: $64,7012012Assets 2013: $61,744Liabilities 2013: $183Net Assets 2013: $61,5612013Assets 2014: $37,737Liabilities 2014: $195Net Assets 2014: $26,8402014Assets 2015: $59,493Liabilities 2015: $157Net Assets 2015: $59,4932015Assets 2016: $67,841Liabilities 2016: $1,315Net Assets 2016: $66,5262016Assets 2017: $85,285Liabilities 2017: $0Net Assets 2017: $85,2852017Assets 2018: $127,244Liabilities 2018: $0Net Assets 2018: $127,2442018Assets 2019: $177,654Liabilities 2019: $107Net Assets 2019: $177,5472019Assets 2020: $114,904Liabilities 2020: $226Net Assets 2020: $114,6782020Assets 2021: $82,016Liabilities 2021: $1,198Net Assets 2021: $80,8182021Assets 2024: $100,690Liabilities 2024: $470Net Assets 2024: $100,2202024

Highlighted filing

2012

Assets$64,701
Liabilities-
Net Assets$64,701
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,896Expenses 2011: $65,549Net Income 2011: $13,3472011Revenue 2012: $66,948Expenses 2012: $103,755Net Income 2012: -$36,8072012Revenue 2013: $86,611Expenses 2013: $89,751Net Income 2013: -$3,1402013Revenue 2014: $78,231Expenses 2014: $112,952Net Income 2014: -$34,7212014Revenue 2015: $110,371Expenses 2015: $88,420Net Income 2015: $21,9512015Revenue 2016: $98,030Expenses 2016: $90,997Net Income 2016: $7,0332016Revenue 2017: $91,440Expenses 2017: $72,681Net Income 2017: $18,7592017Revenue 2018: $120,009Expenses 2018: $78,050Net Income 2018: $41,9592018Revenue 2019: $124,577Expenses 2019: $75,269Net Income 2019: $49,3082019Revenue 2020: $180,682Expenses 2020: $241,313Net Income 2020: -$60,6312020Revenue 2021: $208,639Expenses 2021: $242,499Net Income 2021: -$33,8602021Revenue 2024: $204,615Expenses 2024: $273,333Net Income 2024: -$68,7182024

Highlighted filing

2012

Revenue$66,948
Expenses$103,755
Net Income-$36,807
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide irrigation water to stockholders

Filing and Contact Details

Filer

EIN
82-0101545
Raw XML Appendix154 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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IRS990EZ/CashSavingsAndInvestments/BOY0100842
IRS990EZ/CashSavingsAndInvestments/EOY064368
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36807
IRS990EZ/FeesAndOthPymtToIndContractors01994
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066948
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0764
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066184
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101175
IRS990EZ/NetAssetsOrFundBalancesBOY0101175
IRS990EZ/NetAssetsOrFundBalances/EOY064701
IRS990EZ/NetAssetsOrFundBalancesEOY064368
IRS990EZ/OccupancyRentUtilitiesAndMaint04950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JOHN PATTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BERNSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JR KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0333
IRS990EZ/OtherAssetsTotal/EOY0333
IRS990EZ/OtherExpensesTotal069895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE IRRIGATION WATER TO STOCKHOLDERS
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO CUSTOMERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026871
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108750 BOGART LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083714
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULY PIERCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088535288
IRS990EZ/TotalAssets/BOY0101175
IRS990EZ/TotalAssets/EOY064701
IRS990EZ/TotalExpenses0103755
IRS990EZ/TotalProgramServiceExpenses0103755
IRS990EZ/TotalRevenue066948
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE WATER TO CUSTOMERS
IRS990ScheduleO/GeneralExplanation/Explanation1Description: ADA COUNTY PROPERTY TAX Amount: 29
IRS990ScheduleO/GeneralExplanation/Explanation2Description: AUTO Amount: 4400
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BUREAU OF REC Amount: 11111
IRS990ScheduleO/GeneralExplanation/Explanation4Description: CONTRACT LABOR Amount: 2100
IRS990ScheduleO/GeneralExplanation/Explanation5Description: DIRECTORS FEES Amount: 1559
IRS990ScheduleO/GeneralExplanation/Explanation6Description: DITCH MAINTENANCE Amount: 41454
IRS990ScheduleO/GeneralExplanation/Explanation7Description: INSURANCE Amount: 2750
IRS990ScheduleO/GeneralExplanation/Explanation8Description: MISCELLANEOUS Amount: 286
IRS990ScheduleO/GeneralExplanation/Explanation9Description: OFFICE EXPENSE Amount: 2829
IRS990ScheduleO/GeneralExplanation/Explanation10Description: SUPPLIES Amount: 53
IRS990ScheduleO/GeneralExplanation/Explanation11Description: TELEPHONE Amount: 922
IRS990ScheduleO/GeneralExplanation/Explanation12Description: WATER MASTER TAX Amount: 574
IRS990ScheduleO/GeneralExplanation/Explanation13Description: WORKERS COMP Amount: 1828
IRS990ScheduleO/GeneralExplanation/Explanation14Description: STIHL 18 IN CHAINSAW BOY Amount: 333 EOY Amount: 333
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier101
IRS990ScheduleO/GeneralExplanation/Identifier111
IRS990ScheduleO/GeneralExplanation/Identifier121
IRS990ScheduleO/GeneralExplanation/Identifier132
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820101545
ReturnHeader/Filer/Name/BusinessNameLine10BOISE VALLEY IRRIGATION DITCH CO
ReturnHeader/Filer/NameControl0BOIS
ReturnHeader/Filer/Phone02088502409
ReturnHeader/Filer/USAddress/AddressLine108750 N BOGART LN
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0837144311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JOHN PATTEN
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHELLE R LAMBRIGHT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023640 LANSING LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836440000
ReturnHeader/Preparer/Name0MICHELLE LAMBRIGHT
ReturnHeader/Preparer/Phone02085734770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:46:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,701
Liabilities
-
Net assets
$64,701
Revenue
$66,948
Expenses
$103,755
Net income
-$36,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$2.05$2.73$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$2.09$2.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.81$2.41$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.25$0.75$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.20$0.78$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.91$0.73$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.98$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.10$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.27$0.78$1.13$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.87$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.67$1.04$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.79$0.66$0.13