Civic Intelligence

Great Feeder Canal Company Limited

990 • Fiscal year 2017 • EIN 82-0123499

Mar 01, 2016 to Feb 28, 2017 • Filed on Mar 09, 2017

Organization ProfileN/A
PO Box 554Rigby, ID 83442

(208) 745-8230

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

54%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$2,770

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

8.8%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$1,564,896

Up $126,608 (+8.8%) from 2016

Net Assets

Up

$1,564,896

Up $126,762 (+8.8%) from 2016

Liabilities

Down

$0

Down $154 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Down

$233,085

Down $1,063,820 (-82%) from 2016

Expenses

Up

$106,323

Up $16,002 (+18%) from 2016

Net Income

Down

$126,762

Down $1,079,822 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $12,076Net Assets 2011: $12,0762011Assets 2012: $77,190Net Assets 2012: $77,1902012Assets 2013: $147,154Net Assets 2013: $147,1542013Assets 2014: $181,065Net Assets 2014: $181,0652014Assets 2015: $231,830Net Assets 2015: $231,8302015Assets 2016: $1,438,288Liabilities 2016: $154Net Assets 2016: $1,438,1342016Assets 2017: $1,564,896Liabilities 2017: $0Net Assets 2017: $1,564,8962017Assets 2018: $1,772,012Liabilities 2018: $0Net Assets 2018: $1,772,0122018Assets 2019: $1,968,102Liabilities 2019: $5,273Net Assets 2019: $1,962,8292019Assets 2020: $2,030,637Liabilities 2020: $6,187Net Assets 2020: $2,024,4502020Assets 2021: $2,013,416Liabilities 2021: $6,335Net Assets 2021: $2,007,0812021Assets 2022: $1,917,296Liabilities 2022: $5,923Net Assets 2022: $1,911,3732022Assets 2023: $1,818,333Liabilities 2023: $0Net Assets 2023: $1,818,3332023Assets 2024: $1,776,310Liabilities 2024: $3,277Net Assets 2024: $1,773,0332024Assets 2025: $1,922,236Liabilities 2025: $2,997Net Assets 2025: $1,919,2392025

Highlighted filing

2017

Assets$1,564,896
Liabilities$0
Net Assets$1,564,896
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $62,997Expenses 2011: $97,290Net Income 2011: -$34,2932011Revenue 2012: $77,308Expenses 2012: $28,361Net Income 2012: $48,9472012Revenue 2013: $141,261Expenses 2013: $72,948Net Income 2013: $68,3132013Revenue 2014: $120,739Expenses 2014: $86,828Net Income 2014: $33,9112014Revenue 2015: $140,089Expenses 2015: $89,566Net Income 2015: $50,5232015Revenue 2016: $1,296,905Expenses 2016: $90,321Net Income 2016: $1,206,5842016Revenue 2017: $233,085Expenses 2017: $106,323Net Income 2017: $126,7622017Revenue 2018: $463,941Expenses 2018: $257,170Net Income 2018: $206,7712018Revenue 2019: $448,692Expenses 2019: $257,875Net Income 2019: $190,8172019Revenue 2020: $114,722Expenses 2020: $53,101Net Income 2020: $61,6212020Revenue 2021: $103,029Expenses 2021: $120,398Net Income 2021: -$17,3692021Revenue 2022: $1,350Expenses 2022: $97,058Net Income 2022: -$95,7082022Revenue 2023: $49Expenses 2023: $93,089Net Income 2023: -$93,0402023Revenue 2024: $14Expenses 2024: $45,314Net Income 2024: -$45,3002024Revenue 2025: $259,321Expenses 2025: $163,395Net Income 2025: $95,9262025

Highlighted filing

2017

Revenue$233,085
Expenses$106,323
Net Income$126,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$233,085
Mission and Program Overview

Mission

To provide irrigation water at cost to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,863$1,409,329▲ $374,466
Cash and Non-Interest-Bearing Accounts$403,425$155,567▼ $247,858
Total Assets$1,438,288$1,564,896▲ $126,608
Liabilities
Accounts Payable and Accrued Expenses$154--
Total Liabilities$154$0▼ $154
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,134$1,564,896▲ $126,762
Total Net Assets Fund Balance$1,438,134$1,564,896▲ $126,762
Total Liabilities and Net Assets / Fund Balance$1,438,288$1,564,896▲ $126,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,409,329$14,236-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Byron WheatleySecretary$2,770$2,770

Board Members and Trustees

NameTitle
Bruce GroverPresident
Dale MortimerDirector
John EllsworthDirector
Kevin WalkerDirector
Luke HicksDirector
Richard SheppardDirector
Roger StuckiDirector
Stan HawkinsDirector
Bret ThomasDIRECTOR;VP
Jim BoulterWater Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,078
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$126,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,171
Salaries, Compensation, and Employee Benefits$12,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,003--$35,003
Fees for Services Lobbying$30,380--$30,380
Depreciation Depletion$14,236--$14,236
Other Salaries and Wages$8,805--$8,805
Fees for Services Legal$6,253--$6,253
Payroll Taxes$3,347--$3,347
Office Expenses$548$2,770-$3,318
Insurance$2,626--$2,626
Other Expenses$946--$946
Fees for Services Accounting$675--$675
Fees for Services Management$160--$160
Fees for Services Other$97--$97
Total Functional Expenses$103,553$2,770$0$106,323
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Great Feeder Canal Company Lmtd
EIN
82-0123499
Phone
2087458230
Address
PO Box 554, Rigby, ID 83442

Signing Officer

Name
Byron Wheatley
Title
Secretary
Phone
2087458230
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Wheatley
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 8A

“MINUTES”

Pt VI, Line 8B

“MINUTES”

Pt VI, Line 11B

“REVIEW BY BOARD”

Form 990EZ, Part II, Line 24

“ASSESSMENT RECEIVABLE”

Form 990, Part IX, Line 24E

“Custom hire 21735. 21735.”

Form 990, Part IX, Line 24E

“Head gate replacement project 0. 0.”

Form 990, Part IX, Line 24E

“Parts and equipment 11810. 11810.”

Form 990, Part IX, Line 24E

“Misc. & completion 1458. 1458.”

Raw XML Appendix349 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/TotalAssetsGrp/BOYAmt01438288
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106323
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0103553
IRS990/TotalProgramServiceRevenueAmt0233078
IRS990/TotalReportableCompFromOrgAmt02770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233085
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564896
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01438134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01564896
IRS990/USAddress/AddressLine1Txt0PO BOX 554
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IRS990/USAddress/ZIPCd083442
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087458230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Feeder Canal Company Lmtd
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820123499
ReturnHeader/Filer/PhoneNum02087458230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 554
ReturnHeader/Filer/USAddress/CityNm0Rigby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7464EDF0B31A31B31F9EA4A6606EBEA7E8AD61B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.241.82
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:50:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Poulsen & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI L POULSEN
ReturnHeader/ReturnTs02017-03-10T16:50:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,896
Liabilities
$0
Net assets
$1,564,896
Revenue
$233,085
Expenses
$106,323
Net income
$126,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.26$0.16$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.77$0.00$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.00$0.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.00$0.10$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.01$0.10$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.11$0.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.45$0.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.46$0.26$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.23$0.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.30$0.09$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.12$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.10$0.03