Civic Intelligence

Lenroot Canal Company

990 • Fiscal year 2013 • EIN 82-0138487

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
7227 S 1800 WRexburg, ID 83440

(208) 356-8725

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$345,549

Up $12,804 (+3.8%) from 2012

Net Assets

Up

$345,549

Up $15,946 (+4.8%) from 2012

Liabilities

Down

$0

Down $3,142 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$44,723

Up $8,931 (+25%) from 2012

Expenses

Down

$28,777

Down $10,040 (-26%) from 2012

Net Income

Up

$15,946

Up $18,971 (+627%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $332,628Liabilities 2011: $0Net Assets 2011: $332,6282011Assets 2012: $332,745Liabilities 2012: $3,142Net Assets 2012: $329,6032012Assets 2013: $345,549Liabilities 2013: $0Net Assets 2013: $345,5492013Assets 2014: $353,081Liabilities 2014: $0Net Assets 2014: $353,0812014Assets 2015: $356,024Liabilities 2015: $0Net Assets 2015: $356,0242015Assets 2016: $385,208Liabilities 2016: $0Net Assets 2016: $385,2082016Assets 2017: $389,601Liabilities 2017: $0Net Assets 2017: $389,6012017Assets 2018: $395,234Liabilities 2018: $0Net Assets 2018: $395,2342018Assets 2019: $388,302Liabilities 2019: $0Net Assets 2019: $388,3022019Assets 2020: $380,202Liabilities 2020: $0Net Assets 2020: $380,2022020Assets 2021: $356,518Liabilities 2021: $0Net Assets 2021: $356,5182021Assets 2022: $365,677Liabilities 2022: $0Net Assets 2022: $365,6772022Assets 2023: $361,100Liabilities 2023: $0Net Assets 2023: $361,1002023Assets 2024: $421,765Liabilities 2024: $0Net Assets 2024: $421,7652024Assets 2025: $571,011Liabilities 2025: $0Net Assets 2025: $571,0112025

Highlighted filing

2013

Assets$345,549
Liabilities$0
Net Assets$345,549
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $33,322Expenses 2011: $31,898Net Income 2011: $1,4242011Revenue 2012: $35,792Expenses 2012: $38,817Net Income 2012: -$3,0252012Revenue 2013: $44,723Expenses 2013: $28,777Net Income 2013: $15,9462013Revenue 2014: $46,795Expenses 2014: $39,263Net Income 2014: $7,5322014Revenue 2015: $36,521Expenses 2015: $33,578Net Income 2015: $2,9432015Revenue 2016: $59,798Expenses 2016: $30,614Net Income 2016: $29,1842016Revenue 2017: $37,427Expenses 2017: $33,034Net Income 2017: $4,3932017Revenue 2018: $37,778Expenses 2018: $32,145Net Income 2018: $5,6332018Revenue 2019: $38,346Expenses 2019: $45,278Net Income 2019: -$6,9322019Revenue 2020: $38,849Expenses 2020: $46,949Net Income 2020: -$8,1002020Revenue 2021: $43,575Expenses 2021: $67,259Net Income 2021: -$23,6842021Revenue 2022: $52,017Expenses 2022: $42,858Net Income 2022: $9,1592022Revenue 2023: $37,121Expenses 2023: $41,698Net Income 2023: -$4,5772023Revenue 2024: $116,873Expenses 2024: $56,208Net Income 2024: $60,6652024Revenue 2025: $200,273Expenses 2025: $51,027Net Income 2025: $149,2462025

Highlighted filing

2013

Revenue$44,723
Expenses$28,777
Net Income$15,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$44,723
Mission and Program Overview

Mission

Provide irrigation water to homes and farms along the canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,835$251,835→ $0
Cash and Non-Interest-Bearing Accounts$71,547$85,507▲ $13,960
Accounts Receivable$9,363$8,207▼ $1,156
Total Assets$332,745$345,549▲ $12,804
Liabilities
Accounts Payable and Accrued Expenses$3,142--
Total Liabilities$3,142$0▼ $3,142
Net Assets / Fund Balance
Unrestricted Net Assets$329,603$345,549▲ $15,946
Total Net Assets Fund Balance$329,603$345,549▲ $15,946
Total Liabilities and Net Assets / Fund Balance$332,745$345,549▲ $12,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,835-$251,835
Equipment-$8,256$8,256
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn Nelson JrPresident
Gary HillDirector
Larry HillDirector
Mike MunnsDirector
Rick SuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,839
Salaries, Compensation, and Employee Benefits$1,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,800-$1,800
Fees for Services Accounting-$660-$660
Insurance$554--$554
Other Expenses$450--$450
All Other Expenses$320$98-$418
Office Expenses-$377-$377
Advertising-$261-$261
Payroll Taxes-$138-$138
Total Functional Expenses$25,443$3,334$0$28,777
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 canal company holds an annual board meeting where an election is held to determine the officers and directors 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
82-0138487
Phone
2083568725

Signing Officer

Name
Lynn Nelson Jr
Title
President
Phone
2083568725
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Nelson Jr
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
R D Sutton
Phone
2083563452
Raw XML Appendix288 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt01
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE IRRIGATION WATER TO HOMES AND FARMS ALONG THE CANAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329603
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CANAL COMPANY HOLDS AN ANNUAL BOARD MEETING WHERE AN ELECTION IS HELD TO DETERMINE THE OFFICERS AND DIRECTORS 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
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NELSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083568725
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENROOT CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LENR
ReturnHeader/Filer/EIN0820138487
ReturnHeader/Filer/PhoneNum02083568725
ReturnHeader/Filer/USAddress/AddressLine107227 S 1800 W
ReturnHeader/Filer/USAddress/City0REXBURG
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083440
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/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D SUTTON
ReturnHeader/ReturnTs02014-05-12T17:41:55-05:00
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
$345,549
Liabilities
$0
Net assets
$345,549
Revenue
$44,723
Expenses
$28,777
Net income
$15,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$2.00$0.51$1.49
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.17$0.56$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.37$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.44$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.38$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.60$0.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.47$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.45$0.29$0.16
2012Summary only. Only limited summary data is available for this year.$3.33$0.03$3.30$0.36$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.33$0.32$0.01