Civic Intelligence

Farmers Union Ditch Co Ltd

990 • Fiscal year 2016 • EIN 82-0118095

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
PO Box 1474Eagle, ID 83616

(208) 484-9220

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

7.5%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-8.4%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$536,675

Up $37,443 (+7.5%) from 2015

Net Assets

Up

$510,401

Up $49,125 (+11%) from 2015

Liabilities

Down

$26,274

Down $11,682 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Down

$388,179

Down $35,439 (-8.4%) from 2015

Expenses

Down

$339,054

Down $25,290 (-6.9%) from 2015

Net Income

Down

$49,125

Down $10,149 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $251,644Liabilities 2010: $3,810Net Assets 2010: $247,8342010Assets 2011: $277,538Liabilities 2011: $413Net Assets 2011: $277,1252011Assets 2012: $281,158Liabilities 2012: $2,266Net Assets 2012: $278,8922012Assets 2013: $386,843Liabilities 2013: $2,326Net Assets 2013: $384,5172013Assets 2014: $449,503Liabilities 2014: $47,501Net Assets 2014: $402,0022014Assets 2015: $499,232Liabilities 2015: $37,956Net Assets 2015: $461,2762015Assets 2016: $536,675Liabilities 2016: $26,274Net Assets 2016: $510,4012016Assets 2017: $543,188Liabilities 2017: $15,510Net Assets 2017: $527,6782017Assets 2018: $590,642Liabilities 2018: $2,405Net Assets 2018: $588,2372018Assets 2019: $693,785Liabilities 2019: $3,859Net Assets 2019: $689,9262019Assets 2020: $819,351Liabilities 2020: $3,679Net Assets 2020: $815,6722020Assets 2021: $958,017Liabilities 2021: $4,354Net Assets 2021: $953,6632021Assets 2022: $1,032,417Liabilities 2022: $28,438Net Assets 2022: $1,003,9792022Assets 2023: $1,029,407Liabilities 2023: $4,523Net Assets 2023: $1,024,8842023Assets 2024: $1,090,657Liabilities 2024: $4,035Net Assets 2024: $1,086,6222024

Highlighted filing

2016

Assets$536,675
Liabilities$26,274
Net Assets$510,401
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $204,2902010Expenses 2011: $255,8002011Expenses 2012: $265,0332012Revenue 2013: $362,839Expenses 2013: $257,214Net Income 2013: $105,6252013Revenue 2014: $335,434Expenses 2014: $317,949Net Income 2014: $17,4852014Revenue 2015: $423,618Expenses 2015: $364,344Net Income 2015: $59,2742015Revenue 2016: $388,179Expenses 2016: $339,054Net Income 2016: $49,1252016Revenue 2017: $391,193Expenses 2017: $373,916Net Income 2017: $17,2772017Revenue 2018: $470,555Expenses 2018: $409,996Net Income 2018: $60,5592018Revenue 2019: $559,398Expenses 2019: $457,709Net Income 2019: $101,6892019Revenue 2020: $612,995Expenses 2020: $487,249Net Income 2020: $125,7462020Revenue 2021: $575,302Expenses 2021: $437,311Net Income 2021: $137,9912021Revenue 2022: $589,852Expenses 2022: $539,536Net Income 2022: $50,3162022Revenue 2023: $683,807Expenses 2023: $662,902Net Income 2023: $20,9052023Revenue 2024: $735,558Expenses 2024: $673,820Net Income 2024: $61,7382024

Highlighted filing

2016

Revenue$388,179
Expenses$339,054
Net Income$49,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$388,179
Mission and Program Overview

Mission

To provide irrigation water to association members within the irrigation district.

To provide irrigation water to association members within the irrigation district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,410$239,457▼ $22,953
Cash and Non-Interest-Bearing Accounts$158,730$219,049▲ $60,319
Savings and Temporary Cash Investments$78,092$78,169▲ $77
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$499,232$536,675▲ $37,443
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,880$22,947▼ $10,933
Other Liabilities$4,076$3,327▼ $749
Total Liabilities$37,956$26,274▼ $11,682
Net Assets / Fund Balance
Unrestricted Net Assets$461,276$510,401▲ $49,125
Total Net Assets Fund Balance$461,276$510,401▲ $49,125
Total Liabilities and Net Assets / Fund Balance$499,232$536,675▲ $37,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,970$222,821$314,791
Leasehold Improvements$107,060$8,741$115,801
Buildings$10,427$97,000$107,427
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Sam RostiPresident
Lloyd AkinsVice President
Paul AkinsSecretary
Tom FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,127
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$49,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,053
Salaries, Compensation, and Employee Benefits$138,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,013
Fees for Services Legal---$37,606
Insurance---$26,690
Depreciation Depletion---$22,953
Occupancy---$13,810
Other Employee Benefits---$12,560
Payroll Taxes---$10,428
Office Expenses---$4,195
Other Expenses---$3,966
Fees for Services Accounting---$3,360
All Other Expenses---$3,119
Interest---$1,209
Total Functional Expenses$0$0$0$339,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,801
Member Account Credit$526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“TWO MEMBERS ARE SIBLINGS”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board collectively reviews the annual 990 return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Farmers Union Ditch Co Ltd
EIN
82-0118095
Address
PO BOX 1474, EAGLE, ID 83616

Signing Officer

Name
Sam Rosti
Title
President
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Rosti
Formed
1894
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Jeanette K Rhodes EA
Phone
2083237655
Raw XML Appendix339 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.

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IRS990/TotalAssetsEOYAmt0536675
IRS990/TotalAssetsGrp/BOYAmt0499232
IRS990/TotalAssetsGrp/EOYAmt0536675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037956
IRS990/TotalLiabilitiesEOYAmt026274
IRS990/TotalLiabilitiesGrp/BOYAmt037956
IRS990/TotalLiabilitiesGrp/EOYAmt026274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510401
IRS990/TotalProgramServiceRevenueAmt0388127
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536675
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1474
IRS990/USAddress/CityNm0EAGLE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083616
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMERS UNION DITCH CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0820118095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1474
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall-Swenson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette K Rhodes EA
ReturnHeader/ReturnTs02017-07-18T10:47:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,675
Liabilities
$26,274
Net assets
$510,401
Revenue
$388,179
Expenses
$339,054
Net income
$49,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.74$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.68$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.61$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.56$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.42$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.36$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.20