Civic Intelligence

Jefferson Irrigation Company Limited

990 • Fiscal year 2013 • EIN 82-0133285

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileN/A
724 East 1800 NorthTerreton, ID 83435

(208) 663-4442

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-8.1%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$452,404

Down $40,021 (-8.1%) from 2012

Net Assets

Down

$314,634

Down $50,130 (-14%) from 2012

Liabilities

Up

$137,770

Up $10,109 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$688,610

Down $1,473 (-0.2%) from 2012

Expenses

Up

$738,740

Up $66,663 (+9.9%) from 2012

Net Income

Down

-$50,130

Down $68,136 (-378%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$452,404
Liabilities$137,770
Net Assets$314,634
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

2013

Revenue$688,610
Expenses$738,740
Net Income-$50,130
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$688,610
Mission and Program Overview

Mission

To provide irrigatin water to farms along the canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,356$402,577▲ $7,221
Rtn Earn Endowment Incm Other Fnds$338,816$288,686▼ $50,130
Cash and Non-Interest-Bearing Accounts$97,069$49,827▼ $47,242
Cap Stk Tr Prin Current Funds$25,948$25,948→ $0
Total Assets$492,425$452,404▼ $40,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,711$131,593▲ $7,882
Accounts Payable and Accrued Expenses$3,950$6,177▲ $2,227
Total Liabilities$127,661$137,770▲ $10,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,764$314,634▼ $50,130
Total Liabilities and Net Assets / Fund Balance$492,425$452,404▼ $40,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,577$856,883$1,209,460
Other Land Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Craig BarePresident
Lynn BurtenshawDirector
Waid StonebergDirector
Patric HendrenSecretary
Chris HoldawayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,608
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-50,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,453
Salaries, Compensation, and Employee Benefits$59,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,910--$54,910
Depreciation Depletion$33,312--$33,312
All Other Expenses$26,703--$26,703
Other Expenses$10,409--$10,409
Fees for Services Accounting-$8,723-$8,723
Insurance$7,976--$7,976
Payroll Taxes$4,377--$4,377
Advertising-$455-$455
Office Expenses-$178-$178
Occupancy-$75-$75
Total Functional Expenses$729,309$9,431$0$738,740
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 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, Page 6, Part VI, Line 6

“STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“The company holds an annual meeting where elections are held for the officers of the company.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
82-0133285
Phone
2086634442

Signing Officer

Name
Craig Bare
Title
President
Phone
2086634442
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Bare
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
L M Simmons
Phone
2083563452
Raw XML Appendix282 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt075
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HOLDS AN ANNUAL MEETING WHERE ELECTIONS ARE HELD FOR THE OFFICERS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OF THE BOARD MEMBERS.
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086634442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON IRRIGATION COMPANY LTD
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0820133285
ReturnHeader/Filer/PhoneNum02086634442
ReturnHeader/Filer/USAddress/AddressLine10724 EAST 1800 NORTH
ReturnHeader/Filer/USAddress/City0MONTEVIEW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHWENDIMAN SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02014-08-12T10:12:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,404
Liabilities
$137,770
Net assets
$314,634
Revenue
$688,610
Expenses
$738,740
Net income
-$50,130
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