Civic Intelligence

Long Island Irrigation

EIN 82-0139623 • 501(c)12 • Menan, ID

Profile

Water delivery-irrigation

595 N 3300 EMenan, ID 83434

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$782,539

Up $33,078 (+4.4%) from 2024

Liabilities

Up

$1,913

Up $79 (+4.3%) from 2024

Net Assets

Up

$780,626

Up $32,999 (+4.4%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$130,995

Up $27,148 (+26%) from 2024

Expenses

Down

$97,996

Down $7,416 (-7.0%) from 2024

Net Income

Up

$32,999

Up $34,564 (+2209%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $662,016Liabilities 2011: $2,828Net Assets 2011: $659,1882011Assets 2012: $658,443Liabilities 2012: $1,927Net Assets 2012: $656,5162012Assets 2013: $675,580Liabilities 2013: $1,846Net Assets 2013: $673,7342013Assets 2014: $691,983Liabilities 2014: $2,268Net Assets 2014: $689,7152014Assets 2015: $687,393Liabilities 2015: $8,026Net Assets 2015: $679,3672015Assets 2016: $634,856Liabilities 2016: $26,818Net Assets 2016: $608,0382016Assets 2017: $651,155Liabilities 2017: $2,641Net Assets 2017: $648,5142017Assets 2018: $684,553Liabilities 2018: $2,776Net Assets 2018: $681,7772018Assets 2019: $700,325Liabilities 2019: $2,154Net Assets 2019: $698,1712019Assets 2020: $716,183Liabilities 2020: $2,447Net Assets 2020: $713,7362020Assets 2021: $739,602Liabilities 2021: $2,365Net Assets 2021: $737,2372021Assets 2022: $757,781Liabilities 2022: $2,339Net Assets 2022: $755,4422022Assets 2023: $750,863Liabilities 2023: $1,671Net Assets 2023: $749,1922023Assets 2024: $749,461Liabilities 2024: $1,834Net Assets 2024: $747,6272024Assets 2025: $782,539Liabilities 2025: $1,913Net Assets 2025: $780,6262025

Highlighted filing

2025

Assets$782,539
Liabilities$1,913
Net Assets$780,626
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $52,665Expenses 2011: $51,777Net Income 2011: $8882011Expenses 2012: $75,0622012Revenue 2013: $89,991Expenses 2013: $72,773Net Income 2013: $17,2182013Revenue 2014: $92,462Expenses 2014: $76,481Net Income 2014: $15,9812014Revenue 2015: $83,746Expenses 2015: $94,094Net Income 2015: -$10,3482015Revenue 2016: $87,578Expenses 2016: $158,906Net Income 2016: -$71,3282016Revenue 2017: $126,266Expenses 2017: $85,790Net Income 2017: $40,4762017Revenue 2018: $110,214Expenses 2018: $76,951Net Income 2018: $33,2632018Revenue 2019: $94,663Expenses 2019: $78,269Net Income 2019: $16,3942019Revenue 2020: $94,591Expenses 2020: $79,026Net Income 2020: $15,5652020Revenue 2021: $117,133Expenses 2021: $93,632Net Income 2021: $23,5012021Revenue 2022: $111,443Expenses 2022: $93,238Net Income 2022: $18,2052022Revenue 2023: $103,775Expenses 2023: $110,025Net Income 2023: -$6,2502023Revenue 2024: $103,847Expenses 2024: $105,412Net Income 2024: -$1,5652024Revenue 2025: $130,995Expenses 2025: $97,996Net Income 2025: $32,9992025

Highlighted filing

2025

Revenue$130,995
Expenses$97,996
Net Income$32,999
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,539
Liabilities
$1,913
Net assets
$780,626
Revenue
$130,995
Expenses
$97,996
Net income
$32,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.83$0.02$7.81$1.31$0.98$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.02$7.48$1.04$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.49$1.04$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.02$7.55$1.11$0.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.02$7.37$1.17$0.94$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.02$7.14$0.95$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.98$0.95$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.03$6.82$1.10$0.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.03$6.49$1.26$0.86$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.27$6.08$0.88$1.59$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.08$6.79$0.84$0.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.02$6.90$0.92$0.76$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.02$6.74$0.90$0.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.02$6.57$0.75
2011Summary only. Only limited summary data is available for this year.$6.62$0.03$6.59$0.53$0.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.0
Gross Receipts
$130,995
Mission and Program Overview

Mission

Water delivery-irrigation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,361$657,527▼ $7,834
Pd in Cap Srpls Land Bldg Eqp Fund$537,326$537,326→ $0
Rtn Earn Endowment Incm Other Fnds$160,510$193,509▲ $32,999
Cash and Non-Interest-Bearing Accounts$61,490$85,393▲ $23,903
Cap Stk Tr Prin Current Funds$49,791$49,791→ $0
Savings and Temporary Cash Investments$1,144$18,303▲ $17,159
Prepaid Expenses and Deferred Charges$649$732▲ $83
Total Assets$749,461$782,539▲ $33,078
Other Assets Total$20,817$20,584▼ $233
Liabilities
Accounts Payable and Accrued Expenses$1,415$1,414▼ $1
Deferred Revenue$419$499▲ $80
Total Liabilities$1,834$1,913▲ $79
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,627$780,626▲ $32,999
Total Liabilities and Net Assets / Fund Balance$749,461$782,539▲ $33,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,258-$575,258
Leasehold Improvements$133,610-$133,610
Equipment$68,171-$68,171
Other Land Buildings$-119,512$119,512-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shane ShippenPresident
Ben BriggsDirector
Roger ClarkDirector
Ty ScottDirector
Darin CottleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,601
Program Service Revenue
$14,096
Investment Income
$298
Other Revenue
$0
Change in Net Assets
$32,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,995
Total Revenue per Audited Statements
$130,995
Total Revenue per Form 990
$130,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,628
Salaries, Compensation, and Employee Benefits$19,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,992$4,000-$17,992
Depreciation Depletion$11,230--$11,230
Other Expenses$4,440--$4,440
Fees for Services Accounting-$2,490-$2,490
Insurance-$1,693-$1,693
Payroll Taxes$1,070$306-$1,376
All Other Expenses$438$545-$983
Office Expenses-$786-$786
Total Functional Expenses$88,176$9,820$0$97,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,996
Total Expenses per Audited Statements$97,996
Total Expenses per Form 990$97,996
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
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Long Island Irrigation
EIN
82-0139623
Phone
2087457549
Address
595 N 3300 E, MENAN, ID 83434

Signing Officer

Name
Shane Shippen
Title
President
Phone
2085201522
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Shippen
Formed
1922
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Damon Johnson
Phone
2085222295
Raw XML Appendix295 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER DELIVERY-IRRIGATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0438
IRS990/AllOtherExpensesGrp/TotalAmt0983
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ILENE KLINGLER
IRS990/BooksInCareOfDetail/PhoneNum02087457549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 NORTH 3300 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083434
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt049791
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt049791
IRS990/CashNonInterestBearingGrp/BOYAmt061490
IRS990/CashNonInterestBearingGrp/EOYAmt085393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt078628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014096
IRS990/CYRevenuesLessExpensesAmt032999
IRS990/CYSalariesCompEmpBnftPaidAmt019368
IRS990/CYTotalExpensesAmt097996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0419
IRS990/DeferredRevenueGrp/EOYAmt0499
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011230
IRS990/DepreciationDepletionGrp/TotalAmt011230
IRS990/Desc0THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATER TO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHY BOUNDRIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02490
IRS990/FeesForServicesAccountingGrp/TotalAmt02490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE SHIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIN COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER CLARK
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01693
IRS990/InsuranceGrp/TotalAmt01693
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657527
IRS990/LandBldgEquipCostOrOtherBssAmt0777039
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0116601
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER DELIVERY-IRRIGATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0747627
IRS990/NetAssetsOrFundBalancesEOYAmt0780626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/TotalAmt0786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020817
IRS990/OtherAssetsTotalGrp/EOYAmt020584
IRS990/OtherExpensesGrp/Desc0ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1MACHINE HIRE
IRS990/OtherExpensesGrp/Desc2OTHER CANAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt038348
IRS990/OtherExpensesGrp/ProgramServicesAmt112858
IRS990/OtherExpensesGrp/ProgramServicesAmt25800
IRS990/OtherExpensesGrp/ProgramServicesAmt34440
IRS990/OtherExpensesGrp/TotalAmt038348
IRS990/OtherExpensesGrp/TotalAmt112858
IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherExpensesGrp/TotalAmt34440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013992
IRS990/OtherSalariesAndWagesGrp/TotalAmt017992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0306
IRS990/PayrollTaxesGrp/ProgramServicesAmt01070
IRS990/PayrollTaxesGrp/TotalAmt01376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0537326
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0537326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0732
IRS990/PrincipalOfficerNm0SHANE SHIPPEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098621
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt086044
IRS990/PYProgramServiceRevenueAmt04746
IRS990/PYRevenuesLessExpensesAmt0-1565
IRS990/PYSalariesCompEmpBnftPaidAmt019368
IRS990/PYTotalExpensesAmt0105412
IRS990/PYTotalRevenueAmt0103847
IRS990/ReconcilationRevenueExpnssAmt032999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068171
IRS990ScheduleD/ExpensesSubtotalAmt097996
IRS990ScheduleD/LandGrp/BookValueAmt0575258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-119512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119512
IRS990ScheduleD/RevenueSubtotalAmt0130995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657527
IRS990ScheduleD/TotalExpensesPerForm990Amt097996
IRS990ScheduleD/TotalRevenuePerForm990Amt0130995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749461
IRS990/TotalAssetsEOYAmt0782539
IRS990/TotalAssetsGrp/BOYAmt0749461
IRS990/TotalAssetsGrp/EOYAmt0782539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116601
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088176
IRS990/TotalFunctionalExpensesGrp/TotalAmt097996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01834
IRS990/TotalLiabilitiesEOYAmt01913
IRS990/TotalLiabilitiesGrp/BOYAmt01834
IRS990/TotalLiabilitiesGrp/EOYAmt01913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780626
IRS990/TotalProgramServiceRevenueAmt014096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782539
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SHIPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201522
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND IRRIGATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0820139623
ReturnHeader/Filer/PhoneNum02087457549
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 N 3300 E
ReturnHeader/Filer/USAddress/CityNm0MENAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN POULSEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050700
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON JOHNSON
ReturnHeader/ReturnTs02026-02-16T12:24:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.