Civic Intelligence

Gold Fork Irrigating Co Ltd

990EZ • Fiscal year 2023 • EIN 82-0122564

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 05, 2024

Organization ProfileNA
PO Box 13Donnelly, ID 83615

(208) 343-7741

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

$69,999

No earlier filing loaded for comparison.

Net Assets

$69,999

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$79,569

No earlier filing loaded for comparison.

Expenses

$34,919

No earlier filing loaded for comparison.

Net Income

$44,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $69,999Liabilities 2023: $0Net Assets 2023: $69,9992023Assets 2024: $105,637Liabilities 2024: $0Net Assets 2024: $105,6372024Assets 2025: $98,625Liabilities 2025: $0Net Assets 2025: $98,6252025

Highlighted filing

2023

Assets$69,999
Liabilities$0
Net Assets$69,999
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $79,569Expenses 2023: $34,919Net Income 2023: $44,6502023Revenue 2024: $85,116Expenses 2024: $49,478Net Income 2024: $35,6382024Revenue 2025: $88,844Expenses 2025: $95,856Net Income 2025: -$7,0122025

Highlighted filing

2023

Revenue$79,569
Expenses$34,919
Net Income$44,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$79,569
Mission and Program Overview

Mission

Gold fork irrigation is an organization near donnelly, idaho established to raise money for large agriculture-related irrigation projects that might not be feasible for individual irrigators, to deliver irrigation water for agriculture, and maintain irrigation water diversion and delivery infrastructure. The association is funded annual membership dues and assessments.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SUPPORT FOR AGRICULTURE-RELATED IRRIGATION WATER DELIVERY AND INFRASTRUCTURE MAINTENANCE.$0$34,919
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ROBERTSPresident-$0--
KRISTIN KOSKELLASecretary-$0--
ROD HIGGINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gold Fork Irrigation Co Ltd
EIN
82-0122564
Phone
2083437741
Address
PO BOX 13, DONNELLY, ID 83615

Signing Officer

Name
Rod Higgins
Title
Treasurer
Phone
2083437741
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
J Shane Bartlome
Phone
2083442666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4,168. Description: fuel. Amount: 1,800. Description: payroll taxes. Amount: 4,256. Description: bank charges. Amount: 15. Description: supplies. Amount: 1,992. Description: property taxes. Amount: 339. Description: dues & subscriptions. Amount: 1,017. Total to form 990-ez, line 16: 13,587.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROD HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02083437741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 W WATER GROVE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt044650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0824
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069999
IRS990EZ/GrossReceiptsAmt079569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN KOSKELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROD HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013587
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GOLD FORK IRRIGATION IS AN ORGANIZATION NEAR DONNELLY, IDAHO ESTABLISHED TO RAISE MONEY FOR LARGE AGRICULTURE-RELATED IRRIGATION PROJECTS THAT MIGHT NOT BE FEASIBLE FOR INDIVIDUAL IRRIGATORS, TO DELIVER IRRIGATION WATER FOR AGRICULTURE, AND MAINTAIN IRRIGATION WATER DIVERSION AND DELIVERY INFRASTRUCTURE. THE ASSOCIATION IS FUNDED ANNUAL MEMBERSHIP DUES AND ASSESSMENTS.
IRS990EZ/ProgramServiceRevenueAmt079569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SUPPORT FOR AGRICULTURE-RELATED IRRIGATION WATER DELIVERY AND INFRASTRUCTURE MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034919
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034919
IRS990EZ/TotalProgramServiceExpensesAmt034919
IRS990EZ/TotalRevenueAmt079569
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,168. DESCRIPTION: FUEL. AMOUNT: 1,800. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,256. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: SUPPLIES. AMOUNT: 1,992. DESCRIPTION: PROPERTY TAXES. AMOUNT: 339. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,017. TOTAL TO FORM 990-EZ, LINE 16: 13,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083437741
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD FORK IRRIGATION CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0820122564
ReturnHeader/Filer/PhoneNum02083437741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0DONNELLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SHANE BARTLOME
ReturnHeader/ReturnTs02024-02-05T12:48:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,999
Liabilities
$0
Net assets
$69,999
Revenue
$79,569
Expenses
$34,919
Net income
$44,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.89$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.85$0.49$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.80$0.35$0.45