Civic Intelligence

Lenroot Canal Company

990 • Fiscal year 2016 • EIN 82-0138487

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

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

33rd percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$385,208

Up $29,184 (+8.2%) from 2015

Net Assets

Up

$385,208

Up $29,184 (+8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$59,798

Up $23,277 (+64%) from 2015

Expenses

Down

$30,614

Down $2,964 (-8.8%) from 2015

Net Income

Up

$29,184

Up $26,241 (+892%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$385,208
Liabilities$0
Net Assets$385,208
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$59,798
Expenses$30,614
Net Income$29,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$59,798
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$95,091$125,839▲ $30,748
Accounts Receivable$9,098$7,534▼ $1,564
Total Assets$356,024$385,208▲ $29,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$356,024$385,208▲ $29,184
Total Net Assets Fund Balance$356,024$385,208▲ $29,184
Total Liabilities and Net Assets / Fund Balance$356,024$385,208▲ $29,184

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
Rick SuttonPresident
Kenneth MortensenDirector
Kevin HowellDirector
Mike MunnsDirector
Lynn Nelson JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,461
Salaries, Compensation, and Employee Benefits$2,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,780--$2,780
Other Salaries and Wages-$2,000-$2,000
All Other Expenses$1,126--$1,126
Fees for Services Accounting-$670-$670
Insurance$649--$649
Advertising-$221-$221
Office Expenses-$211-$211
Payroll Taxes-$153-$153
Total Functional Expenses$27,359$3,255$0$30,614
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

Filer Name
Lenroot Canal Company
EIN
82-0138487
Phone
2083568725
Address
7227 S 1800 W, REXBURG, ID 83440

Signing Officer

Name
Rick Sutton
Title
President
Phone
2083568725
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sutton
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
R D 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/AccountsReceivableGrp/BOYAmt09098
IRS990/AccountsReceivableGrp/EOYAmt07534
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE IRRIGATION WATER TO HOMES AND FARMS ALONG THE CANAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0221
IRS990/AdvertisingGrp/TotalAmt0221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01126
IRS990/AllOtherExpensesGrp/TotalAmt01126
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICKI HAYES
IRS990/BooksInCareOfDetail/PhoneNum02083568725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07227 S 1800 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095091
IRS990/CashNonInterestBearingGrp/EOYAmt0125839
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/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059798
IRS990/CYRevenuesLessExpensesAmt029184
IRS990/CYSalariesCompEmpBnftPaidAmt02153
IRS990/CYTotalExpensesAmt030614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CANAL COMPANY PROVIDED IRRIGATION WATER AND MAINTAINED THE CANALS FOR THE FARMS AND HOMES ALONG THE CANAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt027359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0670
IRS990/FeesForServicesAccountingGrp/TotalAmt0670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN NELSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MUNNS
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0649
IRS990/InsuranceGrp/TotalAmt0649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251835
IRS990/LandBldgEquipCostOrOtherBssAmt0260091
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt059798
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE IRRIGATION WATER TO HOMES AND FARMS ALONG THE CANAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356024
IRS990/NetAssetsOrFundBalancesEOYAmt0385208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/TotalAmt0211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER MASTER
IRS990/OtherExpensesGrp/Desc1O & M FEES
IRS990/OtherExpensesGrp/Desc2WATER DELIVERY
IRS990/OtherExpensesGrp/Desc3MACHINE HIRE
IRS990/OtherExpensesGrp/ProgramServicesAmt012500
IRS990/OtherExpensesGrp/ProgramServicesAmt16634
IRS990/OtherExpensesGrp/ProgramServicesAmt23670
IRS990/OtherExpensesGrp/ProgramServicesAmt32780
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt16634
IRS990/OtherExpensesGrp/TotalAmt23670
IRS990/OtherExpensesGrp/TotalAmt32780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/TotalAmt0153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER REFUND
IRS990/ProgramServiceRevenueGrp/Desc1WATER ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc4PENALTIES & INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt031640
IRS990/PYProgramServiceRevenueAmt036521
IRS990/PYRevenuesLessExpensesAmt02943
IRS990/PYSalariesCompEmpBnftPaidAmt01938
IRS990/PYTotalExpensesAmt033578
IRS990/PYTotalRevenueAmt036521
IRS990/ReconcilationRevenueExpnssAmt029184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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/TotalAssetsBOYAmt0356024
IRS990/TotalAssetsEOYAmt0385208
IRS990/TotalAssetsGrp/BOYAmt0356024
IRS990/TotalAssetsGrp/EOYAmt0385208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027359
IRS990/TotalFunctionalExpensesGrp/TotalAmt030614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385208
IRS990/TotalProgramServiceExpensesAmt027359
IRS990/TotalProgramServiceRevenueAmt059798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0938 W 8200 S
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083568725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENROOT CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LENR
ReturnHeader/Filer/EIN0820138487
ReturnHeader/Filer/PhoneNum02083568725
ReturnHeader/Filer/USAddress/AddressLine1Txt07227 S 1800 W
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
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/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D SUTTON
ReturnHeader/ReturnTs02017-02-12T20:23:24-07:00
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
$385,208
Liabilities
$0
Net assets
$385,208
Revenue
$59,798
Expenses
$30,614
Net income
$29,184
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