Civic Intelligence

Great Feeder Canal Company Limited

990 • Fiscal year 2022 • EIN 82-0123499

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 12, 2022

Organization ProfileN/A
PO Box 554Rigby, ID 83442

(208) 390-3674

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

4.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-7089%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$8,988

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 665.8% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,917,296

Down $96,120 (-4.8%) from 2021

Net Assets

Down

$1,911,373

Down $95,708 (-4.8%) from 2021

Liabilities

Down

$5,923

Down $412 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$1,350

Down $101,679 (-99%) from 2021

Expenses

Down

$97,058

Down $23,340 (-19%) from 2021

Net Income

Down

-$95,708

Down $78,339 (-451%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,917,296
Liabilities$5,923
Net Assets$1,911,373
Open 2022 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

2022

Revenue$1,350
Expenses$97,058
Net Income-$95,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 12, 2022
Return Version
2021v4.1
Gross Receipts
$1,350
Mission and Program Overview

Mission

To provide irrigation water at cost to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,898$1,311,490▼ $29,408
Cash and Non-Interest-Bearing Accounts$632,518$564,518▼ $68,000
Accounts Receivable$40,000$41,288▲ $1,288
Total Assets$2,013,416$1,917,296▼ $96,120
Liabilities
Accounts Payable and Accrued Expenses$6,335$5,923▼ $412
Total Liabilities$6,335$5,923▼ $412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,007,081$1,911,373▼ $95,708
Total Net Assets Fund Balance$2,007,081$1,911,373▼ $95,708
Total Liabilities and Net Assets / Fund Balance$2,013,416$1,917,296▼ $96,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,311,490$158,935-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Jim BoulterWater Master$8,988$8,988
Charlie JonesSecretary$2,022$2,022

Board Members and Trustees

NameTitle
Kevin WalkerPresident
George EllsworthVice President
Blade BazilDirector
Doug FeldeDirector
Luke HicksDirector
Mark BoamDirector
Richard SheppardDirector
Roger ClarkDirector
Stan HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,288
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-95,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,728
Salaries, Compensation, and Employee Benefits$13,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,800$0$0$49,800
Depreciation Depletion$29,409$0$0$29,408
Other Salaries and Wages$8,988$2,022$0$11,010
Insurance$2,493$0$0$2,493
Payroll Taxes$1,902$418$0$2,320
Fees for Services Accounting$1,370$0$0$1,370
Other Expenses$314$0$0$314
Fees for Services Management$175$0$0$175
Office Expenses$145$0$0$145
Total Functional Expenses$94,619$2,440$0$97,058
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2083903674
Address
PO Box 554, Rigby, ID 83442

Signing Officer

Name
Charlie Jones
Title
Secretary
Phone
2083903674
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Jones
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
Damon Johnson
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 990, Part IX, Line 24E

“Custom hire 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 47569. 47569. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1346. 1346. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other professional fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - state 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 0. 0. 0.”

Raw XML Appendix386 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158935
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01470425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTOM HIRE 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 47569. 47569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1346. 1346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROFESSIONAL FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES - STATE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013416
IRS990/TotalAssetsEOYAmt01917296
IRS990/TotalAssetsGrp/BOYAmt02013416
IRS990/TotalAssetsGrp/EOYAmt01917296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094619
IRS990/TotalFunctionalExpensesGrp/TotalAmt097058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06335
IRS990/TotalLiabilitiesEOYAmt05923
IRS990/TotalLiabilitiesGrp/BOYAmt06335
IRS990/TotalLiabilitiesGrp/EOYAmt05923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02007081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01911373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01288
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt01288
IRS990/TotalReportableCompFromOrgAmt011010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01917296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 554
IRS990/USAddress/CityNm0RIGBY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083442
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083903674
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Feeder Canal Company Lmtd
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820123499
ReturnHeader/Filer/PhoneNum02083903674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 554
ReturnHeader/Filer/USAddress/CityNm0Rigby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526219
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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON JOHNSON
ReturnHeader/ReturnTs02022-09-15T12:22:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,296
Liabilities
$5,923
Net assets
$1,911,373
Revenue
$1,350
Expenses
$97,058
Net income
-$95,708
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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