Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$105,637
Up $35,638 (+51%) from 2023
Net Assets
Up$105,637
Up $35,638 (+51%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Up$85,116
Up $5,547 (+7.0%) from 2023
Expenses
Up$49,478
Up $14,559 (+42%) from 2023
Net Income
Down$35,638
Down $9,012 (-20%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Feb 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $85,116
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
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED SUPPORT FOR AGRICULTURE-RELATED IRRIGATION WATER DELIVERY AND INFRASTRUCTURE MAINTENANCE. | $0 | $49,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN ROBERTS | President | - | $0 | - | - |
| KRISTIN KOSKELLA | Secretary | - | $0 | - | - |
| KEVIN KOSKELLA | Treasurer | - | $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
- Kevin Koskella
- Title
- Treasurer
- Phone
- 2083437741
- Signed
- 2025-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Little Morris Llp
- Address
- 950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
- Preparer
- Dillon Simpson
- Phone
- 2083442666
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 7.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,910.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 5,723. Description: fuel. Amount: 1,375. Description: payroll taxes. Amount: 4,381. Description: supplies. Amount: 3,288. Description: property taxes. Amount: 132. Description: dues & subscriptions. Amount: 1,895. Description: permit. Amount: 25. Description: maintenance. Amount: 1,472. Description: office supplies. Amount: 202. Description: bank fees. Amount: 5. Total to form 990-ez, line 16: 18,498.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 47,278.”
Raw XML Appendix114 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN KOSKELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083437741 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 186 SHADOW TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DONNELLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35638 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105637 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105637 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTIN KOSKELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN KOSKELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47278 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18498 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED SUPPORT FOR AGRICULTURE-RELATED IRRIGATION WATER DELIVERY AND INFRASTRUCTURE MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49478 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21895 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49478 |
| IRS990EZ/TotalRevenueAmt | 0 | 85116 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 5,723. DESCRIPTION: FUEL. AMOUNT: 1,375. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,381. DESCRIPTION: SUPPLIES. AMOUNT: 3,288. DESCRIPTION: PROPERTY TAXES. AMOUNT: 132. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,895. DESCRIPTION: PERMIT. AMOUNT: 25. DESCRIPTION: MAINTENANCE. AMOUNT: 1,472. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 202. DESCRIPTION: BANK FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 18,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,278. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN KOSKELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083437741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLD FORK IRRIGATION CO LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 820122564 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083437741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DONNELLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83615 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841369227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLE MORRIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 WEST BANNOCK SUITE 1050 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083442666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DILLON SIMPSON |
| ReturnHeader/ReturnTs | 0 | 2025-02-17T17:57:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,637
- Liabilities
- $0
- Net assets
- $105,637
- Revenue
- $85,116
- Expenses
- $49,478
- Net income
- $35,638
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |