Civic Intelligence

Long Island Irrigation Company

990 • Fiscal year 2013 • EIN 82-0139623

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
729 North 3800 EastMenan, ID 83442
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

2.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

31%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$675,580

Up $17,137 (+2.6%) from 2012

Net Assets

Up

$673,734

Up $17,218 (+2.6%) from 2012

Liabilities

Down

$1,846

Down $81 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

$89,991

No earlier filing loaded for comparison.

Expenses

Down

$72,773

Down $2,289 (-3.0%) from 2012

Net Income

$17,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$675,580
Liabilities$1,846
Net Assets$673,734
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

2013

Revenue$89,991
Expenses$72,773
Net Income$17,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Gross Receipts
$89,991
Mission and Program Overview

Mission

Water delivery-irrigation

Filing and Contact Details

Filer

EIN
82-0139623
Raw XML Appendix330 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/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GrossIncomeOtherSources078
IRS990/GrossReceipts089991
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IRS990/LandBuildingsEquipmentBasis0630711
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IRS990/OtherExpenses/Description1INSURANCE
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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 WATER STOCK PREPAID EXPENSE ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation13MISCELLANEOUS 119. 119. SUPPLIES 11. 11. EQUIPMENT MAINTENANCE & FUEL 3446. 3446.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
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
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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820139623
ReturnHeader/Filer/Name/BusinessNameLine10LONG ISLAND IRRIGATION
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone02087456147
ReturnHeader/Filer/USAddress/AddressLine10729 NORTH 3800 EAST
ReturnHeader/Filer/USAddress/City0RIGBY
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ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0BRENT THOMAS
ReturnHeader/Officer/Phone02087456147
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-10
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/Name0ROBERT B POULSEN
ReturnHeader/Preparer/Phone02085222295
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T08:21:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$675,580
Liabilities
$1,846
Net assets
$673,734
Revenue
$89,991
Expenses
$72,773
Net income
$17,218
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