Civic Intelligence

Lenroot Canal Company

990 • Fiscal year 2021 • EIN 82-0138487

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

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

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$356,518

Down $23,684 (-6.2%) from 2020

Net Assets

Down

$356,518

Down $23,684 (-6.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Up

$43,575

Up $4,726 (+12%) from 2020

Expenses

Up

$67,259

Up $20,310 (+43%) from 2020

Net Income

Down

-$23,684

Down $15,584 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$356,518
Liabilities$0
Net Assets$356,518
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$43,575
Expenses$67,259
Net Income-$23,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$43,575
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$119,380$96,615▼ $22,765
Accounts Receivable$8,987$8,068▼ $919
Total Assets$380,202$356,518▼ $23,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,202$356,518▼ $23,684
Total Net Assets Fund Balance$380,202$356,518▼ $23,684
Total Liabilities and Net Assets / Fund Balance$380,202$356,518▼ $23,684

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
$43,575
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,106
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
All Other Expenses$10,152--$10,152
Other Expenses$7,958--$7,958
Other Salaries and Wages-$2,000-$2,000
Fees for Services Accounting-$700-$700
Insurance$657--$657
Office Expenses-$550-$550
Payroll Taxes-$153-$153
Advertising-$151-$151
Total Functional Expenses$63,705$3,554$0$67,259
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
2022-02-07
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
Melanee Sutton
Phone
2083563452
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Machine hire 5,549 0 0 water delivery 4,253 0 0 dues 350 0 0 total 10,152 0 0”

Raw XML Appendix285 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0151
IRS990/AdvertisingGrp/TotalAmt0151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010152
IRS990/AllOtherExpensesGrp/TotalAmt010152
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt043575
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HOWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/GrossReceiptsAmt043575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0657
IRS990/InsuranceGrp/TotalAmt0657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251835
IRS990/LandBldgEquipCostOrOtherBssAmt0260091
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt043575
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE IRRIGATION WATER TO HOMES AND FARMS ALONG THE CANAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380202
IRS990/NetAssetsOrFundBalancesEOYAmt0356518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380202
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/TotalAmt0550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PERMIT STUDY
IRS990/OtherExpensesGrp/Desc1WATER MASTER
IRS990/OtherExpensesGrp/Desc2O & M FEES
IRS990/OtherExpensesGrp/Desc3CONCRETE & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt019312
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt210626
IRS990/OtherExpensesGrp/ProgramServicesAmt37958
IRS990/OtherExpensesGrp/TotalAmt019312
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt210626
IRS990/OtherExpensesGrp/TotalAmt37958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER REFUND
IRS990/ProgramServiceRevenueGrp/Desc2PENALTIES & INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034197
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251835
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt4MACHINE HIRE 5,549 0 0 WATER DELIVERY 4,253 0 0 DUES 350 0 0 TOTAL 10,152 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083517902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02022-05-16T10:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,518
Liabilities
$0
Net assets
$356,518
Revenue
$43,575
Expenses
$67,259
Net income
-$23,684
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