Civic Intelligence

Boise Valley Irrigation Ditch Co

990EZ • Fiscal year 2015 • EIN 82-0101545

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization Profile
8850 Hwy 55Boise, ID 83714-4311

(208) 853-5288

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$1,280

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

41%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$59,493

Up $21,756 (+58%) from 2014

Net Assets

Up

$59,336

Up $32,496 (+121%) from 2014

Liabilities

Down

$157

Down $38 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$110,371

Up $32,140 (+41%) from 2014

Expenses

Down

$88,420

Down $24,532 (-22%) from 2014

Net Income

Up

$21,951

Up $56,672 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $59,3362015Assets 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

2015

Assets$59,493
Liabilities$157
Net Assets$59,336
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$110,371
Expenses$88,420
Net Income$21,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$110,371
Mission and Program Overview

Mission

Provide irrigation water to stockholders

Program Services

DescriptionGrantsExpenses
Provide irrigation water to stakeholders.-$88,420
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$1,280-$1,280
JOHN BERNSTROMManagerPT$760-$760
-President-$360-$360
Filing and Contact Details

Filer

Filer Name
Boise Valley Irrigation Ditch Co
EIN
82-0101545
Phone
2088535288
Address
8850 HWY 55, BOISE, ID 83714-4311

Signing Officer

Name
John Patten
Title
President
Signed
2016-04-10
Discuss with paid preparer
No

Preparer

Firm
Michelle R Lambright CPA
Address
23640 LANSING LANE, MIDDLETON, ID 83644-0000
Preparer
Michelle Lambright
Phone
2085734770
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: AUTO Amount: 1375”

Part I, line 16

“Description: BANK CHARGES Amount: 10”

Part I, line 16

“Description: BUREAU OF REC Amount: 13151”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 433”

Part I, line 16

“Description: IDOL Amount: 203”

Part I, line 16

“Description: LIABILITY INSURANCE Amount: 2166”

Part I, line 16

“Description: PRINTING AND REPRODUCTION Amount: 584”

Part I, line 16

“Description: RESERACH Amount: 56”

Part I, line 16

“Description: SMALL EQUIPMENT Amount: 530”

Part I, line 16

“Description: SPECIAL BOARD MEETINGS Amount: 2400”

Part I, line 16

“Description: WATER CERTIFICATES Amount: 340”

Part I, line 16

“Description: WATER MASTER TAX Amount: 682”

Part I, line 16

“Description: WORKERS COMP Amount: 1285”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051892
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059798
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059336
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JOHN PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ELRAY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BERNSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07601
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt023215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO STOCKHOLDERS
IRS990EZ/PrintingPublicationsPostageAmt01109
IRS990EZ/ProgramServiceRevenueAmt050572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide irrigation water to stakeholders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028957
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088420
IRS990EZ/TotalProgramServiceExpensesAmt088420
IRS990EZ/TotalRevenueAmt0110371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTO Amount: 1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BUREAU OF REC Amount: 13151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES AND SUBSCRIPTIONS Amount: 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: IDOL Amount: 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LIABILITY INSURANCE Amount: 2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PRINTING AND REPRODUCTION Amount: 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: RESERACH Amount: 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SMALL EQUIPMENT Amount: 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SPECIAL BOARD MEETINGS Amount: 2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: WATER CERTIFICATES Amount: 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: WATER MASTER TAX Amount: 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: WORKERS COMP Amount: 1285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE VALLEY IRRIGATION DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820101545
ReturnHeader/Filer/PhoneNum02088535288
ReturnHeader/Filer/USAddress/AddressLine1Txt08850 HWY 55
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837144311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE R LAMBRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023640 LANSING LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836440000
ReturnHeader/PreparerPersonGrp/PhoneNum02085734770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE LAMBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T08:18:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,493
Liabilities
$157
Net assets
$59,336
Revenue
$110,371
Expenses
$88,420
Net income
$21,951
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