Civic Intelligence

Island Irrigation Company

990EZ • Fiscal year 2012 • EIN 82-0132982

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.03x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,980

Up $12,258 (+25%) from 2011

Net Assets

Up

$59,869

Up $11,147 (+23%) from 2011

Liabilities

$1,111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$37,377

Up $10,343 (+38%) from 2011

Expenses

Down

$26,230

Down $5,693 (-18%) from 2011

Net Income

Up

$11,147

Up $16,036 (+328%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

Assets$60,980
Liabilities$1,111
Net Assets$59,869
Open 2012 Filing

Operations Trend

Revenue Growth94th 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

2012

Revenue$37,377
Expenses$26,230
Net Income$11,147
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Water delivery-irrigation

Filing and Contact Details

Filer

EIN
82-0132982
Raw XML Appendix115 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/BOY047908
IRS990EZ/CashSavingsAndInvestments/EOY060980
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear011147
IRS990EZ/FeesAndOthPymtToIndContractors03729
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts037377
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037377
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048722
IRS990EZ/NetAssetsOrFundBalancesBOY048722
IRS990EZ/NetAssetsOrFundBalances/EOY059869
IRS990EZ/NetAssetsOrFundBalancesEOY059869
IRS990EZ/OccupancyRentUtilitiesAndMaint0226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
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/BOY0814
IRS990EZ/OtherExpensesTotal016070
IRS990EZ/PrimaryExemptPurpose0WATER DELIVERY-IRRIGATION
IRS990EZ/PrintingPublicationsPostage0905
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/ProgramServiceExpenses026230
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01111
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10841 N 3850 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIGBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083442
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE BENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087458290
IRS990EZ/TotalAssets/BOY048722
IRS990EZ/TotalAssets/EOY060980
IRS990EZ/TotalExpenses026230
IRS990EZ/TotalProgramServiceExpenses026230
IRS990EZ/TotalRevenue037377
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3WATER ASSESMENT 11128. INSURANCE 711. WORKERS COMP 300. LICENSES & TAXES 3931.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES 1111.
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE 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 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 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/DateSigned02013-05-15
ReturnHeader/Officer/Name0STEPHANIE BENNETT
ReturnHeader/Officer/Phone02087457549
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:59:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,980
Liabilities
$1,111
Net assets
$59,869
Revenue
$37,377
Expenses
$26,230
Net income
$11,147
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