Civic Intelligence

Island Irrigation Company

990EZ • Fiscal year 2017 • EIN 82-0132982

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
841 N 3850 ERigby, ID 83442

(208) 745-7549

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$866

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$50,401

Down $2,585 (-4.9%) from 2016

Net Assets

Down

$49,457

Down $2,228 (-4.3%) from 2016

Liabilities

Down

$944

Down $357 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$17,382

Down $16,453 (-49%) from 2016

Expenses

Down

$19,610

Down $22,354 (-53%) from 2016

Net Income

Up

-$2,228

Up $5,901 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$50,401
Liabilities$944
Net Assets$49,457
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$17,382
Expenses$19,610
Net Income-$2,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$17,382
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 GEOGRAPHY BOUNDRIES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BURGESSSecretary-$866-$866
KIMBERLY THORNGRENSecretary-$433-$433
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
2087457549
Address
841 N 3850 E, RIGBY, ID 83442

Signing Officer

Name
Kimberly Thorngren
Title
Secretary
Phone
2087457549
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“WATER ASSESMENT 5595.”

Form 990EZ, Part I, Line 16

“INSURANCE 2044.”

Form 990EZ, Part I, Line 16

“LICENSES & TAXES 2063.”

Form 990EZ, Part I, Line 16

“SUPPLIES 80.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24E

“INSURANCE”

Form 990, Part IX, Line 24E

“RENT”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES”

Form 990, Part IX, Line 24E

“OFFICE EXPENSE”

Form 990, Part IX, Line 24E

“MACHINE HIRE”

Raw XML Appendix143 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/BOYAmt052986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017382
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049457
IRS990EZ/OccupancyRentUtltsAndMaintAmt03032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE THORNGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY THORNGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09782
IRS990EZ/PrimaryExemptPurposeTxt0WATER DELIVERY-IRRIGATION
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATER TO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHY BOUNDRIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019610
IRS990EZ/TotalRevenueAmt017382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER ASSESMENT 5595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & TAXES 2063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MACHINE HIRE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY THORNGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087457549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0820132982
ReturnHeader/Filer/PhoneNum02087457549
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 N 3850 E
ReturnHeader/Filer/USAddress/CityNm0RIGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233B4AC8F6371B077C69D1FBEEE8540DC9E3D51C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC8F82D8365B5A4C1E255A66D86922EFB965801
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.241.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:51:05
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/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI L POULSEN
ReturnHeader/ReturnTs02018-06-22T09:51:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,401
Liabilities
$944
Net assets
$49,457
Revenue
$17,382
Expenses
$19,610
Net income
-$2,228
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