Civic Intelligence

Jefferson Irrigation Company Ltd

EIN 82-0133285 • 501(c)12 • Monteview, ID

Profile

To provide irrigation water to farms along the canal.

724 East 1800 NorthMonteview, ID 83435

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$400,225

Down $29,447 (-6.9%) from 2023

Liabilities

Down

$497

Down $19,150 (-97%) from 2023

Net Assets

Down

$399,728

Down $10,297 (-2.5%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin11th percentile

Revenue

Up

$900,270

Up $204 (+0.0%) from 2023

Expenses

Up

$1,166,743

Up $327,034 (+39%) from 2023

Net Income

Down

-$266,473

Down $326,830 (-541%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $506,526Liabilities 2011: $159,768Net Assets 2011: $346,7582011Assets 2012: $492,425Liabilities 2012: $127,661Net Assets 2012: $364,7642012Assets 2013: $452,404Liabilities 2013: $137,770Net Assets 2013: $314,6342013Assets 2014: $486,994Liabilities 2014: $92,811Net Assets 2014: $394,1832014Assets 2015: $555,757Liabilities 2015: $135,493Net Assets 2015: $420,2642015Assets 2016: $687,495Liabilities 2016: $27,707Net Assets 2016: $659,7882016Assets 2017: $555,029Liabilities 2017: $8,805Net Assets 2017: $546,2242017Assets 2018: $734,932Liabilities 2018: $111,393Net Assets 2018: $623,5392018Assets 2019: $618,474Liabilities 2019: $78,385Net Assets 2019: $540,0892019Assets 2020: $457,424Liabilities 2020: $12,314Net Assets 2020: $445,1102020Assets 2021: $529,783Liabilities 2021: $5,758Net Assets 2021: $524,0252021Assets 2022: $411,700Liabilities 2022: $9,149Net Assets 2022: $402,5512022Assets 2023: $429,672Liabilities 2023: $19,647Net Assets 2023: $410,0252023Assets 2024: $400,225Liabilities 2024: $497Net Assets 2024: $399,7282024

Highlighted filing

2024

Assets$400,225
Liabilities$497
Net Assets$399,728
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,446Expenses 2011: $434,405Net Income 2011: $59,0412011Revenue 2012: $690,083Expenses 2012: $672,077Net Income 2012: $18,0062012Revenue 2013: $688,610Expenses 2013: $738,740Net Income 2013: -$50,1302013Revenue 2014: $728,350Expenses 2014: $648,801Net Income 2014: $79,5492014Revenue 2015: $690,012Expenses 2015: $663,931Net Income 2015: $26,0812015Revenue 2016: $895,943Expenses 2016: $656,419Net Income 2016: $239,5242016Revenue 2017: $524,700Expenses 2017: $638,264Net Income 2017: -$113,5642017Revenue 2018: $726,937Expenses 2018: $622,335Net Income 2018: $104,6022018Revenue 2019: $577,762Expenses 2019: $661,212Net Income 2019: -$83,4502019Revenue 2020: $602,226Expenses 2020: $697,205Net Income 2020: -$94,9792020Revenue 2021: $880,508Expenses 2021: $801,593Net Income 2021: $78,9152021Revenue 2022: $770,854Expenses 2022: $892,328Net Income 2022: -$121,4742022Revenue 2023: $900,066Expenses 2023: $839,709Net Income 2023: $60,3572023Revenue 2024: $900,270Expenses 2024: $1,166,743Net Income 2024: -$266,4732024

Highlighted filing

2024

Revenue$900,270
Expenses$1,166,743
Net Income-$266,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,225
Liabilities
$497
Net assets
$399,728
Revenue
$900,270
Expenses
$1,166,743
Net income
-$266,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.90$1.17$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.90$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.77$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.88$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.60$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.73$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.52$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.90$0.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.39$0.73$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.69$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.13$0.36$0.69$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.16$0.35$0.49$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$900,270
Mission and Program Overview

Mission

To provide irrigatin water to farms along the canal.

To provide irrigation water to farms along the canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,077$373,780▼ $10,297
Land, Buildings, and Equipment, Net$239,703$199,865▼ $39,838
Cash and Non-Interest-Bearing Accounts$124,596$134,929▲ $10,333
Intangible Assets$59,541$59,541→ $0
Cap Stk Tr Prin Current Funds$25,948$25,948→ $0
Savings and Temporary Cash Investments$5,832$5,890▲ $58
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$429,672$400,225▼ $29,447
Liabilities
Accounts Payable and Accrued Expenses$19,647$497▼ $19,150
Total Liabilities$19,647$497▼ $19,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,025$399,728▼ $10,297
Total Liabilities and Net Assets / Fund Balance$429,672$400,225▼ $29,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,865$1,342,565$1,542,430
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kraig BarePresident
Marshall BitterVice President
Lynn BurtenshawDirector
Patrick HendrenDirector
Tyson BurtenshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$899,994
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$-266,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,308
Salaries, Compensation, and Employee Benefits$101,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$465,086
Other Salaries and Wages---$95,314
Depreciation Depletion---$39,838
Fees for Services Accounting---$21,850
Insurance---$18,034
Other Expenses---$17,817
Fees for Services Legal---$17,738
Office Expenses---$17,298
Payroll Taxes---$6,121
All Other Expenses---$1,620
Fees for Services Other---$1,601
Interest---$625
Total Functional Expenses$0$0$0$1,166,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lynn and tyson burtenshaw have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has stockholders.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected at the annual meeting of stockholders. All of the stockholders shall be entited to vote for each director to be elected.”

Form 990, Part VI, Section B, Line 11B

“The governing body is given a copy of the 990 to be reviewed. Once reviewed, the 990 is then signed by the president and submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and the 990 are made available to the public upon request to one of the board members.”

Filing and Contact Details

Filer

Filer Name
Jefferson Irrigation Company Ltd
EIN
82-0133285
Phone
2086634442
Address
724 EAST 1800 NORTH, MONTEVIEW, ID 83435

Signing Officer

Name
Kraig Bare
Title
President
Phone
2086634442
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Bare
Formed
1913
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions to capital 256,176.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix302 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRIGATION WATER TO FARMS ALONG THE CANAL.
IRS990/AllOtherExpensesGrp/TotalAmt01620
IRS990/AuditCommitteeInd01
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IRS990/Desc0THE IRRIGATION COMPANY PROVIDED IRRIGATION WATER TO FARMS ALONG THE CANAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm2TYSON BURTENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN BURTENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK HENDREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNN AND TYSON BURTENSHAW HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF STOCKHOLDERS. ALL OF THE STOCKHOLDERS SHALL BE ENTITED TO VOTE FOR EACH DIRECTOR TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS GIVEN A COPY OF THE 990 TO BE REVIEWED. ONCE REVIEWED, THE 990 IS THEN SIGNED BY THE PRESIDENT AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO CAPITAL 256,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/TotalAssetsGrp/BOYAmt0429672
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019647
IRS990/TotalLiabilitiesEOYAmt0497
IRS990/TotalLiabilitiesGrp/BOYAmt019647
IRS990/TotalLiabilitiesGrp/EOYAmt0497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0899994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 EAST 1800 NORTH
IRS990/USAddress/CityNm0MONTEVIEW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRAIG BARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086634442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON IRRIGATION COMPANY LTD
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0820133285
ReturnHeader/Filer/PhoneNum02086634442
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 EAST 1800 NORTH
ReturnHeader/Filer/USAddress/CityNm0MONTEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E PINE ST UPPER FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BRUNSON CPA
ReturnHeader/ReturnTs02025-11-13T12:45:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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