Civic Intelligence

Long Island Irrigation Company

990 • Fiscal year 2012 • EIN 82-0139623

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 01, 2013

Organization ProfileN/A
729 North 3800 East83442
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$658,443

Down $3,573 (-0.5%) from 2011

Net Assets

Down

$656,516

Down $2,672 (-0.4%) from 2011

Liabilities

Down

$1,927

Down $901 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,062

Up $23,285 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$658,443
Liabilities$1,927
Net Assets$656,516
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$75,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 1, 2013
Return Version
2011v1.2
Gross Receipts
$72,390
Mission and Program Overview

Mission

Water delivery-irrigation

Filing and Contact Details

Filer

EIN
82-0139623
Raw XML Appendix345 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/ActivityOrMissionDescription0DELIVERY OF IRRIGATION WATER TO LAND/LAND OWNERS
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IRS990/Form990PartVIISectionA/NamePerson0DON BENNETT
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IRS990/Form990PartVIISectionA/NamePerson2ROGER CLARK
IRS990/Form990PartVIISectionA/NamePerson3GREG EAMES
IRS990/Form990PartVIISectionA/NamePerson4ORA LEE BENNETT
IRS990/Form990PartVIISectionA/NamePerson5SHANE SHIPPEN
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1127
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41700
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers072172
IRS990/GrossIncomeOtherSources0218
IRS990/GrossReceipts072390
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0175
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019125
IRS990/LandBuildingsEquipmentBasis0625046
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IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2MACHINE HIRE
IRS990/OtherExpenses/Description3OTHER CANAL EXPENSES
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IRS990/ProgramServiceRevenue/BusinessCode0811000
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IRS990/ProgramServiceRevenuePriorYear01093
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IRS990ScheduleD/OtherLandBuildings/BookValue049791
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IRS990ScheduleD/TotalExpenses075062
IRS990ScheduleD/TotalOfBookValueLandBuildings0605921
IRS990ScheduleD/TotalRevenue072390
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRESENTED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1MODIFIED CASH BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD SELECTED
IRS990ScheduleO/GeneralExplanation/Explanation3ORA LEE BENNETT AND DON BENNETT ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation4EACH MEMBER HOLDS STOCK PROPORTIONATE TO THE AMOUNT OF IRRIGATION WATER
IRS990ScheduleO/GeneralExplanation/Explanation5ALL MEMBERS VOTE TO ELECT THE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation6ALL DOCUMENTS AVAILABLE AT ANNUAL MEETING AND BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGES IN OVERSIGHT PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation8NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation9SERVICES PATRONAGE DIVIDENDS OTHER INCOME
IRS990ScheduleO/GeneralExplanation/Explanation10INSURANCE EQUIPMENT MAINTENANCE & FUEL ASSESSMENTS PAYROLL TAXES SUPPLIES MISCELLANEOUS BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Explanation11GREAT FEEDER CANAL STOCK 20250. WATER STOCK 866. PREPAID EXPENSE 952. ACCOUNTS RECEIVABLE 164.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE & ACCRUED EXPENSES 2828.
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS 73. 73. SUPPLIES 121. 121. EQUIPMENT MAINTENANCE & FUEL 5215. 5215.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083442
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820139623
ReturnHeader/Filer/Name/BusinessNameLine10LONG ISLAND IRRIGATION
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone02087456147
ReturnHeader/Filer/USAddress/AddressLine10729 NORTH 3800 EAST
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ReturnHeader/Officer/DateSigned02013-01-01
ReturnHeader/Officer/Name0ORA LEE BENNETT
ReturnHeader/Officer/Phone02087456147
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENSEN POULSEN & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 50700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083405
ReturnHeader/Preparer/Name0SHERI L POULSEN
ReturnHeader/Preparer/Phone02085222295
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T12:25:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,443
Liabilities
$1,927
Net assets
$656,516
Revenue
-
Expenses
$75,062
Net income
-
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