Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$353,081
Up $7,532 (+2.2%) from 2013
Net Assets
Up$353,081
Up $7,532 (+2.2%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$46,795
Up $2,072 (+4.6%) from 2013
Expenses
Up$39,263
Up $10,486 (+36%) from 2013
Net Income
Down$7,532
Down $8,414 (-53%) from 2013
Provide irrigation water to homes and farms along the canal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $251,835 | $251,835 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $85,507 | $92,606 | ▲ $7,099 |
| Accounts Receivable | $8,207 | $8,640 | ▲ $433 |
| Total Assets | $345,549 | $353,081 | ▲ $7,532 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $345,549 | $353,081 | ▲ $7,532 |
| Total Net Assets Fund Balance | $345,549 | $353,081 | ▲ $7,532 |
| Total Liabilities and Net Assets / Fund Balance | $345,549 | $353,081 | ▲ $7,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $251,835 | - | $251,835 |
| Equipment | - | $8,256 | $8,256 |
| Name | Title |
|---|---|
| Lynn Nelson Jr | President |
| Gary Hill | Director |
| Larry Hill | Director |
| Mike Munns | Director |
| Rick Sutton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $37,326 |
| Salaries, Compensation, and Employee Benefits | $1,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,406 | - | - | $4,406 |
| Other Expenses | $4,270 | - | - | $4,270 |
| Other Salaries and Wages | - | $1,800 | - | $1,800 |
| Insurance | $746 | - | - | $746 |
| Fees for Services Accounting | - | $660 | - | $660 |
| Office Expenses | - | $415 | - | $415 |
| Advertising | - | $265 | - | $265 |
| Payroll Taxes | - | $137 | - | $137 |
| Total Functional Expenses | $35,986 | $3,277 | $0 | $39,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“STOCKHOLDERS”
“The canal company holds an annual board meeting where an election is held to determine the officers and directors of the company.”
“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.”
“The governing documents, financial statements, and 990 are made available to the public upon request to one of the board members.”
“Water delivery 3,600 0 0 contract labor 486 0 0 dues 320 0 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8640 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE IRRIGATION WATER TO HOMES AND FARMS ALONG THE CANAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4406 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICKI HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083568725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7227 S 1800 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REXBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 37326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1937 |
| IRS990/CYTotalExpensesAmt | 0 | 39263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CANAL COMPANY PROVIDED IRRIGATION WATER AND MAINTAINED THE CANALS FOR THE FARMS AND HOMES ALONG THE CANAL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 35986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN NELSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MUNNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260091 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 46795 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE IRRIGATION WATER TO HOMES AND FARMS ALONG THE CANAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER MASTER |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | O&M FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MACHINE HIRE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNN NELSON JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER REFUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PENALTIES & INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 26839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1938 |
| IRS990/PYTotalExpensesAmt | 0 | 28777 |
| IRS990/PYTotalRevenueAmt | 0 | 44723 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7532 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46795 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 251835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CANAL COMPANY HOLDS AN ANNUAL BOARD MEETING WHERE AN ELECTION IS HELD TO DETERMINE THE OFFICERS AND DIRECTORS OF THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WATER DELIVERY 3,600 0 0 CONTRACT LABOR 486 0 0 DUES 320 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 345549 |
| IRS990/TotalAssetsEOYAmt | 0 | 353081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 353081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46795 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 46795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 353081 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 345549 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 353081 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 617 W 7800 S |
| IRS990/USAddress/CityNm | 0 | REXBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN NELSON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083568725 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LENROOT CANAL COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENR |
| ReturnHeader/Filer/EIN | 0 | 820138487 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083568725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7227 S 1800 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REXBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200561324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHWENDIMAN SUTTON & SIMMONS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 PROFESSIONAL PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REXBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834402024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083563452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R D SUTTON |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T11:54:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.