Civic Intelligence

Jefferson Irrigation Company Limited

990 • Fiscal year 2018 • EIN 82-0133285

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

32%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

39%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$734,932

Up $179,903 (+32%) from 2017

Net Assets

Up

$623,539

Up $77,315 (+14%) from 2017

Liabilities

Up

$111,393

Up $102,588 (+1165%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$726,937

Up $202,237 (+39%) from 2017

Expenses

Down

$622,335

Down $15,929 (-2.5%) from 2017

Net Income

Up

$104,602

Up $218,166 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$734,932
Liabilities$111,393
Net Assets$623,539
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$726,937
Expenses$622,335
Net Income$104,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$726,937
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$492,989$597,591▲ $104,602
Land, Buildings, and Equipment, Net$516,473$519,280▲ $2,807
Cash and Non-Interest-Bearing Accounts$38,556$215,652▲ $177,096
Cap Stk Tr Prin Current Funds$25,948$25,948→ $0
Total Assets$555,029$734,932▲ $179,903
Liabilities
Other Liabilities-$65,508-
Mortgage Notes Payable Secured by Investment Property$35,392$45,150▲ $9,758
Accounts Payable and Accrued Expenses$700$735▲ $35
Total Liabilities$36,092$111,393▲ $75,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,937$623,539▲ $104,602
Total Liabilities and Net Assets / Fund Balance$555,029$734,932▲ $179,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$459,739$1,057,051$1,516,790
Other Land Buildings$59,541-$59,541
Compensation and Service Providers
Top Officer Pay73rd 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
$724,664
Investment Income
$2,273
Other Revenue
$0
Change in Net Assets
$104,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,931
Salaries, Compensation, and Employee Benefits$64,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,795--$59,795
Depreciation Depletion$45,811--$45,811
Insurance$15,243--$15,243
All Other Expenses$9,204$230-$9,434
Other Expenses$8,803--$8,803
Fees for Services Accounting-$7,775-$7,775
Payroll Taxes$4,609--$4,609
Interest$1,351--$1,351
Office Expenses-$579-$579
Advertising-$510-$510
Occupancy-$75-$75
Total Functional Expenses$613,166$9,169$0$622,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$65,508
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
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Bare
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Melanee Sutton
Phone
2083563452
Raw XML Appendix297 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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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.
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:58:33
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/PreparationDt02019-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02019-03-16T16:58:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,932
Liabilities
$111,393
Net assets
$623,539
Revenue
$726,937
Expenses
$622,335
Net income
$104,602
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