Boise Valley Irrigation Ditch Co

990EZ • Fiscal year 2013 • EIN 82-0101545

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile

8850 Hwy 55Garden City, ID 83714-4311

(208) 853-5288

Siviq Scores

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

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-3.6%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

$1,080

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-4.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

29%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets42nd percentile

Assets

Down

$61,744

Down $2,957 (-4.6%) from 2012

Net Assets

Down

$61,561

Down $3,140 (-4.9%) from 2012

Liabilities

$183

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin34th percentile

Revenue

$86,611

Up $19,663 (+29%) from 2012

Expenses

Down

$89,751

Down $14,004 (-13%) from 2012

Net Income

-$3,140

Up $33,667 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$61,744

Liabilities$183

Net Assets$61,561

Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2013

Revenue$86,611

Expenses$89,751

Net Income-$3,140

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.1
Gross Receipts: $86,611

Mission and Program Overview

Mission

Provide irrigation water to stockholders

Program Services

Description	Grants	Expenses
DELIVERED IRRIGATION WATER TO STOCKHOLDERS.	-	$89,751

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	President	-	$1,080	-	$1,080
JOHN BERNSTROM	Manager	-	$840	-	$840
-	President	-	$480	-	$480

Filing and Contact Details

Filer

EIN: 82-0101545
Phone: 2088535288

Signing Officer

Name: John Patten
Title: President
Signed: 2014-05-06
Discuss with paid preparer: Yes

Preparer

Preparer: Michelle Lambright
Phone: 2085734770

Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: IDAHO POWER RIGHT OF WAY Amount: 500”

Part I, line 8

“Other Revenue: REIMBURSED EXPENSES Amount: 269”

Part I, line 16

“Description: AUTO Amount: 2437”

Part I, line 16

“Description: BUREAU OF REC Amount: 10115”

Part I, line 16

“Description: DIRECTORS FEES Amount: 2400”

Part I, line 16

“Description: DITCH MAINTENANCE Amount: 37046”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 888”

Part I, line 16

“Description: INSURANCE Amount: 2000”

Part I, line 16

“Description: MISCELLANEOUS Amount: 350”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 105”

Part I, line 16

“Description: SUPPLIES Amount: 926”

Part I, line 16

“Description: TELEPHONE Amount: 928”

Part I, line 16

“Description: WATER MASTER TAX Amount: 555”

Part I, line 16

“Description: WORKERS COMP Amount: 250”

Part I, line 24

“Description: STIHL 18 IN CHAINSAW BOY Amount: 333 EOY Amount: 333”

Part I, line 26

“Description: PAYROLL LIABILITIES BOY Amount: 0 EOY Amount: 183”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MEGAN AUBREY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2088535288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	8850 HORSESHOE BEND RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	61411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1226
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61744
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	86611
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	208
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	85634
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	61561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	61561
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	0	JOHN PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	1	ELRAY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	1080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN BERNSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	333
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	58000
IRS990EZ/OtherRevenueTotalAmt	0	769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE IRRIGATION WATER TO STOCKHOLDERS
IRS990EZ/PrintingPublicationsPostageAmt	0	285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DELIVERED IRRIGATION WATER TO STOCKHOLDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	89751
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	25215
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	183
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	89751
IRS990EZ/TotalProgramServiceExpensesAmt	0	89751
IRS990EZ/TotalRevenueAmt	0	86611
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Revenue: IDAHO POWER RIGHT OF WAY Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Other Revenue: REIMBURSED EXPENSES Amount: 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: AUTO Amount: 2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: BUREAU OF REC Amount: 10115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: DIRECTORS FEES Amount: 2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: DITCH MAINTENANCE Amount: 37046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: DUES AND SUBSCRIPTIONS Amount: 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: INSURANCE Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: MISCELLANEOUS Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: OFFICE EXPENSE Amount: 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: SUPPLIES Amount: 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: TELEPHONE Amount: 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Description: WATER MASTER TAX Amount: 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Description: WORKERS COMP Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Description: STIHL 18 IN CHAINSAW BOY Amount: 333 EOY Amount: 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Description: PAYROLL LIABILITIES BOY Amount: 0 EOY Amount: 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Part I, line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BOISE VALLEY IRRIGATION DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt	0	BOIS
ReturnHeader/Filer/EIN	0	820101545
ReturnHeader/Filer/PhoneNum	0	2088535288
ReturnHeader/Filer/USAddress/AddressLine1	0	8850 HWY 55
ReturnHeader/Filer/USAddress/City	0	BOISE
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	837144311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MICHELLE R LAMBRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	23640 LANSING LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	836440000
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2085734770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHELLE LAMBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-06T09:09:17-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,744
Liabilities: $183
Net assets: $61,561
Revenue: $86,611
Expenses: $89,751
Net income: -$3,140

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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