Civic Intelligence

Island Irrigation Company

EIN 82-0132982 • 501(c)12 • Rigby, ID

Profile

Water delivery - irrigation

841 N 3850 ERigby, ID 83442

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$1,624

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$74,032

Down $6,488 (-8.1%) from 2022

Liabilities

Flat

$1,077

Flat from 2022

Net Assets

Down

$72,955

Down $6,488 (-8.2%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$25,229

Down $2,634 (-9.5%) from 2022

Expenses

Down

$31,717

Down $5,320 (-14%) from 2022

Net Income

Up

-$6,488

Up $2,686 (+29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $53,611Net Assets 2010: $53,6112010Assets 2011: $48,722Net Assets 2011: $48,7222011Assets 2012: $60,980Liabilities 2012: $1,111Net Assets 2012: $59,8692012Assets 2013: $72,310Liabilities 2013: $916Net Assets 2013: $71,3942013Assets 2014: $91,154Liabilities 2014: $0Net Assets 2014: $91,1542014Assets 2015: $60,468Liabilities 2015: $654Net Assets 2015: $59,8142015Assets 2016: $52,986Liabilities 2016: $1,301Net Assets 2016: $51,6852016Assets 2017: $50,401Liabilities 2017: $944Net Assets 2017: $49,4572017Assets 2018: $84,354Liabilities 2018: $795Net Assets 2018: $83,5592018Assets 2019: $78,817Liabilities 2019: $944Net Assets 2019: $77,8732019Assets 2020: $83,719Liabilities 2020: $895Net Assets 2020: $82,8242020Assets 2021: $89,909Liabilities 2021: $861Net Assets 2021: $89,0482021Assets 2022: $80,520Liabilities 2022: $1,077Net Assets 2022: $79,4432022Assets 2023: $74,032Liabilities 2023: $1,077Net Assets 2023: $72,9552023

Highlighted filing

2023

Assets$74,032
Liabilities$1,077
Net Assets$72,955
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $29,141Expenses 2010: $20,541Net Income 2010: $8,6002010Revenue 2011: $27,034Expenses 2011: $31,923Net Income 2011: -$4,8892011Revenue 2012: $37,377Expenses 2012: $26,230Net Income 2012: $11,1472012Revenue 2013: $37,036Expenses 2013: $25,511Net Income 2013: $11,5252013Revenue 2014: $42,736Expenses 2014: $22,976Net Income 2014: $19,7602014Revenue 2015: $25,901Expenses 2015: $57,241Net Income 2015: -$31,3402015Revenue 2016: $33,835Expenses 2016: $41,964Net Income 2016: -$8,1292016Revenue 2017: $17,382Expenses 2017: $19,610Net Income 2017: -$2,2282017Revenue 2018: $59,753Expenses 2018: $25,651Net Income 2018: $34,1022018Revenue 2019: $29,855Expenses 2019: $35,541Net Income 2019: -$5,6862019Revenue 2020: $25,911Expenses 2020: $24,520Net Income 2020: $1,3912020Revenue 2021: $37,173Expenses 2021: $30,949Net Income 2021: $6,2242021Revenue 2022: $27,863Expenses 2022: $37,037Net Income 2022: -$9,1742022Revenue 2023: $25,229Expenses 2023: $31,717Net Income 2023: -$6,4882023

Highlighted filing

2023

Revenue$25,229
Expenses$31,717
Net Income-$6,488
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$74,032
Liabilities
$1,077
Net assets
$72,955
Revenue
$25,229
Expenses
$31,717
Net income
-$6,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$74.0$1.08$73.0$25.2$31.7$6.49
2022Detailed filing. Detailed filing data is available for this year.$80.5$1.08$79.4$27.9$37.0$9.17
2021Detailed filing. Detailed filing data is available for this year.$89.9$0.86$89.0$37.2$30.9$6.22
2020Detailed filing. Detailed filing data is available for this year.$83.7$0.90$82.8$25.9$24.5$1.39
2019Detailed filing. Detailed filing data is available for this year.$78.8$0.94$77.9$29.9$35.5$5.69
2018Detailed filing. Detailed filing data is available for this year.$84.4$0.80$83.6$59.8$25.7$34.1
2017Detailed filing. Detailed filing data is available for this year.$50.4$0.94$49.5$17.4$19.6$2.23
2016Detailed filing. Detailed filing data is available for this year.$53.0$1.30$51.7$33.8$42.0$8.13
2015Detailed filing. Detailed filing data is available for this year.$60.5$0.65$59.8$25.9$57.2$31.3
2014Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$42.7$23.0$19.8
2013Detailed filing. Detailed filing data is available for this year.$72.3$0.92$71.4$37.0$25.5$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$1.11$59.9$37.4$26.2$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$27.0$31.9$4.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$53.6$29.1$20.5$8.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$25,229
Mission and Program Overview

Mission

Water delivery - irrigation

Program Services

DescriptionGrantsExpenses
THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATER TO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHICAL BOUNDARIES.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY THORNGRENSecretary-$1,624-$1,624
RICHARD SHEPPARDPresident-$0--
BEN BRIGGSDirector-$0--
JEREMY HALLVP-$0--
SHANE JACOBSENDirector-$0--
MIKE THORNGRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Island Irrigation Company
EIN
82-0132982
Phone
2085222295
Address
841 N 3850 E, RIGBY, ID 83442

Signing Officer

Name
Kimberly Thorngren
Title
Secretary
Phone
2087457549
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Damon Johnson
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,866 water assesment 6,724 licenses & taxes 6,743 mileage 372 total 15,705”

Form 990-ez, Part I, Line 20

“Prior year payroll tax adjustment 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,077 1,077”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY THORNGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum02087456147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 NORTH 3300 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074032
IRS990EZ/GrossReceiptsAmt025229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025229
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072955
IRS990EZ/OccupancyRentUtltsAndMaintAmt06315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE THORNGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY THORNGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015705
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DELIVERY - IRRIGATION
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATER TO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHICAL BOUNDARIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07951
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031717
IRS990EZ/TotalRevenueAmt025229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,866 WATER ASSESMENT 6,724 LICENSES & TAXES 6,743 MILEAGE 372 TOTAL 15,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR PAYROLL TAX ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,077 1,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY THORNGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087457549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0820132982
ReturnHeader/Filer/PhoneNum02085222295
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 N 3850 E
ReturnHeader/Filer/USAddress/CityNm0RIGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN POULSEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050700
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON JOHNSON
ReturnHeader/ReturnTs02025-04-23T17:35:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.