Civic Intelligence

Island Irrigation Company

990EZ • Fiscal year 2019 • EIN 82-0132982

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.03x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,299

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$78,817

Down $5,537 (-6.6%) from 2018

Net Assets

Down

$77,873

Down $5,686 (-6.8%) from 2018

Liabilities

Up

$944

Up $149 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$29,855

Down $29,898 (-50%) from 2018

Expenses

Up

$35,541

Up $9,890 (+39%) from 2018

Net Income

Down

-$5,686

Down $39,788 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$78,817
Liabilities$944
Net Assets$77,873
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$29,855
Expenses$35,541
Net Income-$5,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$29,855
Mission and Program Overview

Mission

Water delivery-irrigation

Program Services

DescriptionGrantsExpenses
THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATERTO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHYBOUNDRIES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY THORNGRENSecretary-$1,299-$1,299
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
2020-10-27
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 7536.”

Form 990EZ, Part I, Line 16

“INSURANCE 1929.”

Form 990EZ, Part I, Line 16

“LICENSES & TAXES 575.”

Form 990EZ, Part I, Line 16

“MILEAGE 1844.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Raw XML Appendix142 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/BOYAmt084354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013537
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029855
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077873
IRS990EZ/OccupancyRentUtltsAndMaintAmt03391
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt011884
IRS990EZ/PrimaryExemptPurposeTxt0WATER DELIVERY-IRRIGATION
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATERTO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHYBOUNDRIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06644
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035541
IRS990EZ/TotalRevenueAmt029855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER ASSESMENT 7536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & TAXES 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE 1844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY THORNGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087457549
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/AtSubmissionCreationDeviceId0CD042B9ED530628B240F2FCD627D70BBDF5A9CC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D62785DEDF1E5E070ADECCD3EAEED1A3A11875B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.169.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:00:20
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI L POULSEN
ReturnHeader/ReturnTs02020-11-09T15:00:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,817
Liabilities
$944
Net assets
$77,873
Revenue
$29,855
Expenses
$35,541
Net income
-$5,686
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