Civic Intelligence

Lenroot Canal Company

990 • Fiscal year 2020 • EIN 82-0138487

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

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

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$380,202

Down $8,100 (-2.1%) from 2019

Net Assets

Down

$380,202

Down $8,100 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin14th percentile

Revenue

Up

$38,849

Up $503 (+1.3%) from 2019

Expenses

Up

$46,949

Up $1,671 (+3.7%) from 2019

Net Income

Down

-$8,100

Down $1,168 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$380,202
Liabilities$0
Net Assets$380,202
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$38,849
Expenses$46,949
Net Income-$8,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$38,849
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$129,987$119,380▼ $10,607
Accounts Receivable$6,480$8,987▲ $2,507
Total Assets$388,302$380,202▼ $8,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,302$380,202▼ $8,100
Total Net Assets Fund Balance$388,302$380,202▼ $8,100
Total Liabilities and Net Assets / Fund Balance$388,302$380,202▼ $8,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,835-$251,835
Equipment-$8,256$8,256
Compensation and Service Providers
Top Officer Pay76th percentile

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
$38,849
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,796
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$6,890--$6,890
All Other Expenses$4,743--$4,743
Other Salaries and Wages-$2,000-$2,000
Fees for Services Accounting-$755-$755
Insurance$469--$469
Office Expenses-$335-$335
Payroll Taxes-$153-$153
Advertising-$142-$142
Total Functional Expenses$43,564$3,385$0$46,949
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
No
Business relationship with 35% controlled entity
No
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
2083517902
Signed
2021-02-12
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Water delivery 4,277 0 0 dues 350 0 0 concrete & materials 116 0 0 total 4,743 0 0”

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/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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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/ExplanationTxt4WATER DELIVERY 4,277 0 0 DUES 350 0 0 CONCRETE & MATERIALS 116 0 0 TOTAL 4,743 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENROOT CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LENR
ReturnHeader/Filer/EIN0820138487
ReturnHeader/Filer/PhoneNum02083568725
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
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ReturnHeader/ReturnTs02021-02-12T02:25:36-06:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,202
Liabilities
$0
Net assets
$380,202
Revenue
$38,849
Expenses
$46,949
Net income
-$8,100
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