Civic Intelligence

Boise Valley Irrigation Ditch Co

990EZ • Fiscal year 2020 • EIN 82-0101545

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
8850 Horseshoe Bend RdGarden City, ID 83714-4311

(208) 853-5288

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$14,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

45%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$114,904

Down $62,750 (-35%) from 2019

Net Assets

Down

$114,904

Down $62,643 (-35%) from 2019

Liabilities

Up

$226

Up $119 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Up

$180,682

Up $56,105 (+45%) from 2019

Expenses

Up

$241,313

Up $166,044 (+221%) from 2019

Net Income

Down

-$60,631

Down $109,939 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $114,9042020Assets 2021: $82,016Liabilities 2021: $1,198Net Assets 2021: $80,8182021Assets 2024: $100,690Liabilities 2024: $470Net Assets 2024: $100,2202024

Highlighted filing

2020

Assets$114,904
Liabilities$226
Net Assets$114,904
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$180,682
Expenses$241,313
Net Income-$60,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$180,682
Mission and Program Overview

Mission

Provide irrigation water to stockholders

Program Services

DescriptionGrantsExpenses
Provide irrigation water to the stockholders.-$241,293
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH PATTENManagerPT$14,250-$14,250
-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Boise Valley Irrigation Ditch Co
EIN
82-0101545
Phone
2088535288
Address
8850 HORSESHOE BEND RD, GARDEN CITY, ID 83714-4311

Signing Officer

Name
John Patten
Title
President
Phone
2088535288
Signed
2021-05-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: AUTO Amount: 4691”

Part I, line 16

“Description: BANK SERV CHARGE Amount: 54”

Part I, line 16

“Description: BUREAU OF REC Amount: 35403”

Part I, line 16

“Description: LIABILITY INSURANCE Amount: 2011”

Part I, line 16

“Description: MISCELLAEOUS Amount: 1225”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 681”

Part I, line 16

“Description: OTHER INSURANCE Amount: 250”

Part I, line 16

“Description: SPECIAL BOARD MEETINGS Amount: 3720”

Part I, line 16

“Description: WATER MASTER TAX Amount: 2964”

Part I, line 16

“Description: WORKERS COMP Amount: 431”

Part I, line 20

“Description: CELL PHONE Amount: 114”

Part I, line 20

“Description: RENT Amount: 6000”

Part I, line 20

“Description: CORRECT TO ACTUAL Amount: -1017”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN AUBREY
IRS990EZ/BooksInCareOfDetail/PhoneNum02088535288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08850 HORSESHOE BEND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0156393
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114904
IRS990EZ/GrossReceiptsAmt0180682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114678
IRS990EZ/OccupancyRentUtltsAndMaintAmt06114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JOHN PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06713
IRS990EZ/OtherChangesInNetAssetsAmt0-1017
IRS990EZ/OtherExpensesTotalAmt051430
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO STOCKHOLDERS
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide irrigation water to the stockholders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0241293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026696
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0241313
IRS990EZ/TotalProgramServiceExpensesAmt0241293
IRS990EZ/TotalRevenueAmt0180682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTO Amount: 4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERV CHARGE Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BUREAU OF REC Amount: 35403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LIABILITY INSURANCE Amount: 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MISCELLAEOUS Amount: 1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE EXPENSES Amount: 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER INSURANCE Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SPECIAL BOARD MEETINGS Amount: 3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: WATER MASTER TAX Amount: 2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: WORKERS COMP Amount: 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CELL PHONE Amount: 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: RENT Amount: 6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: CORRECT TO ACTUAL Amount: -1017
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088535288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE VALLEY IRRIGATION DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820101545
ReturnHeader/Filer/PhoneNum02088535288
ReturnHeader/Filer/USAddress/AddressLine1Txt08850 HORSESHOE BEND RD
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R LAMBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T09:57:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,904
Liabilities
$226
Net assets
$114,904
Revenue
$180,682
Expenses
$241,313
Net income
-$60,631
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