Civic Intelligence

Jefferson Irrigation Company Limited

990 • Fiscal year 2016 • EIN 82-0133285

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A
724 East 1800 NorthMonteview, ID 83435

(208) 663-4442

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$687,495

Up $131,738 (+24%) from 2015

Net Assets

Up

$659,788

Up $239,524 (+57%) from 2015

Liabilities

Down

$27,707

Down $107,786 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$895,943

Up $205,931 (+30%) from 2015

Expenses

Down

$656,419

Down $7,512 (-1.1%) from 2015

Net Income

Up

$239,524

Up $213,443 (+818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$687,495
Liabilities$27,707
Net Assets$659,788
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$895,943
Expenses$656,419
Net Income$239,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$895,943
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$394,316$633,840▲ $239,524
Land, Buildings, and Equipment, Net$465,335$560,178▲ $94,843
Cash and Non-Interest-Bearing Accounts$90,422$127,317▲ $36,895
Cap Stk Tr Prin Current Funds$25,948$25,948→ $0
Total Assets$555,757$687,495▲ $131,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,008$26,759▼ $108,249
Accounts Payable and Accrued Expenses$485$948▲ $463
Total Liabilities$135,493$27,707▼ $107,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,264$659,788▲ $239,524
Total Liabilities and Net Assets / Fund Balance$555,757$687,495▲ $131,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500,637$967,535$1,468,172
Other Land Buildings$59,541-$59,541
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,674
Investment Income
$2,269
Other Revenue
$0
Change in Net Assets
$239,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,583
Salaries, Compensation, and Employee Benefits$62,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,234--$58,234
Depreciation Depletion$42,154--$42,154
Insurance$13,732--$13,732
All Other Expenses$8,869$61-$8,930
Fees for Services Accounting-$7,500-$7,500
Other Expenses$6,747--$6,747
Payroll Taxes$4,602--$4,602
Interest$1,513--$1,513
Advertising-$580-$580
Office Expenses-$205-$205
Occupancy-$75-$75
Total Functional Expenses$647,998$8,421$0$656,419
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
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

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
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Bare
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Melanee Sutton
Phone
2083563452
Raw XML Appendix286 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0948
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRIGATION WATER TO FARMS ALONG THE CANAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0580
IRS990/AdvertisingGrp/TotalAmt0580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08869
IRS990/AllOtherExpensesGrp/TotalAmt08930
IRS990/BooksInCareOfDetail/PersonNm0SHANDI FUGIMOTO
IRS990/BooksInCareOfDetail/PhoneNum02083906395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 RIVER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt025948
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt025948
IRS990/CashNonInterestBearingGrp/BOYAmt090422
IRS990/CashNonInterestBearingGrp/EOYAmt0127317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02269
IRS990/CYOtherExpensesAmt0593583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0893674
IRS990/CYRevenuesLessExpensesAmt0239524
IRS990/CYSalariesCompEmpBnftPaidAmt062836
IRS990/CYTotalExpensesAmt0656419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0895943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042154
IRS990/DepreciationDepletionGrp/TotalAmt042154
IRS990/Desc0THE IRRIGATION COMPANY PROVIDED IRRIGATION WATER TO FARMS ALONG THE CANAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0647998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WAID STONEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BURTENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2KRAIG BARE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HOLDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRIC HENDREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0895943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013732
IRS990/InsuranceGrp/TotalAmt013732
IRS990/InterestGrp/ProgramServicesAmt01513
IRS990/InterestGrp/TotalAmt01513
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02269
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0967535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560178
IRS990/LandBldgEquipCostOrOtherBssAmt01527713
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0893674
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE IRRIGATION WATER TO FARMS ALONG THE CANAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026759
IRS990/NetAssetsOrFundBalancesBOYAmt0420264
IRS990/NetAssetsOrFundBalancesEOYAmt0659788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075
IRS990/OccupancyGrp/TotalAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/TotalAmt0205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUMPING POWER
IRS990/OtherExpensesGrp/Desc1WATER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0436452
IRS990/OtherExpensesGrp/ProgramServicesAmt151351
IRS990/OtherExpensesGrp/ProgramServicesAmt224344
IRS990/OtherExpensesGrp/ProgramServicesAmt36747
IRS990/OtherExpensesGrp/TotalAmt0436452
IRS990/OtherExpensesGrp/TotalAmt151351
IRS990/OtherExpensesGrp/TotalAmt224344
IRS990/OtherExpensesGrp/TotalAmt36747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058234
IRS990/OtherSalariesAndWagesGrp/TotalAmt058234
IRS990/OtherSourcesGrossIncomeAmt02269
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04602
IRS990/PayrollTaxesGrp/TotalAmt04602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRAIG BARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0601565
IRS990/PYProgramServiceRevenueAmt0690007
IRS990/PYRevenuesLessExpensesAmt026081
IRS990/PYSalariesCompEmpBnftPaidAmt062366
IRS990/PYTotalExpensesAmt0663931
IRS990/PYTotalRevenueAmt0690012
IRS990/ReconcilationRevenueExpnssAmt0239524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0895943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0394316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01468172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555757
IRS990/TotalAssetsEOYAmt0687495
IRS990/TotalAssetsGrp/BOYAmt0555757
IRS990/TotalAssetsGrp/EOYAmt0687495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135493
IRS990/TotalLiabilitiesEOYAmt027707
IRS990/TotalLiabilitiesGrp/BOYAmt0135493
IRS990/TotalLiabilitiesGrp/EOYAmt027707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659788
IRS990/TotalProgramServiceExpensesAmt0647998
IRS990/TotalProgramServiceRevenueAmt0893674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687495
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRAIG BARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086634442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67335C18D1ACA19EAC1FB27C462FF96B376B114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0353248DAF93AEA8039AC542A1E3EAA28C937FC4C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02017-03-11T15:23:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,495
Liabilities
$27,707
Net assets
$659,788
Revenue
$895,943
Expenses
$656,419
Net income
$239,524
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