Civic Intelligence

Island Irrigation Company

990EZ • Fiscal year 2011 • EIN 82-0132982

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
841 N 3850 E83442
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,722

Down $4,889 (-9.1%) from 2010

Net Assets

Down

$48,722

Down $4,889 (-9.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$27,034

Down $2,107 (-7.2%) from 2010

Expenses

Up

$31,923

Up $11,382 (+55%) from 2010

Net Income

Down

-$4,889

Down $13,489 (-157%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2011

Assets$48,722
Liabilities-
Net Assets$48,722
Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$27,034
Expenses$31,923
Net Income-$4,889
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Water delivery-irrigation

Filing and Contact Details

Filer

EIN
82-0132982
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053611
IRS990EZ/CashSavingsAndInvestments/EOY047908
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-4889
IRS990EZ/FeesAndOthPymtToIndContractors010296
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027034
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027034
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053611
IRS990EZ/NetAssetsOrFundBalancesBOY053611
IRS990EZ/NetAssetsOrFundBalances/EOY048722
IRS990EZ/NetAssetsOrFundBalancesEOY048722
IRS990EZ/OccupancyRentUtilitiesAndMaint02318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103829 EAST MENAN LORENZO HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11841 N 3850 E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123829 EAST MENAN LORENZO HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIGBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIGBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RIGBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICKIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0814
IRS990EZ/OtherExpensesTotal016603
IRS990EZ/PrimaryExemptPurpose0WATER DELIVERY-IRRIGATION
IRS990EZ/PrintingPublicationsPostage0183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATER TO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHY BOUNDRIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031923
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02523
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10841 N 3850 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIGBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083442
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA BURGESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087458290
IRS990EZ/TotalAssets/BOY053611
IRS990EZ/TotalAssets/EOY048722
IRS990EZ/TotalExpenses031923
IRS990EZ/TotalProgramServiceExpenses031923
IRS990EZ/TotalRevenue027034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3WATER ASSESMENT 14169. INSURANCE 711. LICENSES 1423. WORKERS COMP 300.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE RENT PROFESSIONAL FEES OFFICE EXPENSE MACHINE HIRE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820132982
ReturnHeader/Filer/Name/BusinessNameLine10ISLAND IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone02087457549
ReturnHeader/Filer/USAddress/AddressLine10841 N 3850 E
ReturnHeader/Filer/USAddress/City0RIGBY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0BARBARA BURGESS
ReturnHeader/Officer/Phone02087457549
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENSEN POULSEN & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 50700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083405
ReturnHeader/Preparer/Name0SHERI L POULSEN
ReturnHeader/Preparer/Phone02085222295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T10:09:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,722
Liabilities
-
Net assets
$48,722
Revenue
$27,034
Expenses
$31,923
Net income
-$4,889
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • <$500k nonprofits