Civic Intelligence

Long Island Irrigation Company

990 • Fiscal year 2014 • EIN 82-0139623

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
729 North 3800 EastMenan, ID 83442

(208) 745-6147

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$2,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

2.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

2.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$691,983

Up $16,403 (+2.4%) from 2013

Net Assets

Up

$689,715

Up $15,981 (+2.4%) from 2013

Liabilities

Up

$2,268

Up $422 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$92,462

Up $2,471 (+2.7%) from 2013

Expenses

Up

$76,481

Up $3,708 (+5.1%) from 2013

Net Income

Down

$15,981

Down $1,237 (-7.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$691,983
Liabilities$2,268
Net Assets$689,715
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$92,462
Expenses$76,481
Net Income$15,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$92,462
Mission and Program Overview

Mission

Water delivery-irrigation

Delivery of irrigation water to land/land owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,652$606,336▼ $316
Pd in Cap Srpls Land Bldg Eqp Fund$537,326$537,326→ $0
Rtn Earn Endowment Incm Other Fnds$86,617$102,598▲ $15,981
Cap Stk Tr Prin Current Funds$49,791$49,791→ $0
Cash and Non-Interest-Bearing Accounts$30,049$44,547▲ $14,498
Savings and Temporary Cash Investments$14,605$18,218▲ $3,613
Accounts Receivable$1,744--
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$675,580$691,983▲ $16,403
Other Assets Total$21,430$21,782▲ $352
Liabilities
Accounts Payable and Accrued Expenses$1,846$2,268▲ $422
Total Liabilities$1,846$2,268▲ $422
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,734$689,715▲ $15,981
Total Liabilities and Net Assets / Fund Balance$675,580$691,983▲ $16,403

Asset Categories

AssetBook ValueDepreciationBasis
Land$518,131-$518,131
Equipment$38,414$28,179$66,593
Other Land Buildings$49,791-$49,791
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Ora Lee BennettSecretary$2,000$2,000

Board Members and Trustees

NameTitle
Brent ThomasPresident
Don BennettVice President
Roger ClarkDirector
Shane ShippenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,594
Program Service Revenue
$14,764
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$15,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,249
Salaries, Compensation, and Employee Benefits$16,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,573$2,500$0$15,073
All Other Expenses$6,227--$6,227
Other Expenses$4,990$0$0$4,990
Depreciation Depletion$4,119$0$0$4,119
Fees for Services Accounting-$1,908$0$1,908
Payroll Taxes$348$811$0$1,159
Office Expenses-$621-$621
Total Functional Expenses$68,211$8,270$0$76,481
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
82-0139623
Phone
2087456147

Signing Officer

Name
Brent Thomas
Title
President
Phone
2087456147
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ora Lee Bennett
Formed
1922
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at board meeting”

Pt XII, Line 1

“MODIFIED CASH BASIS”

Pt XII, Line 2C

“BOARD SELECTED”

Pt VI, Line 2

“Ora lee bennett and don bennett are married”

Pt VI, Line 6

“Each member holds stock proportionate to the amount of irrigation water”

Pt VI, Line 7A

“All members vote to elect the board members”

Pt VI, Line 19

“All documents available at annual meeting and by request”

Pt XII, Line 2C

“No changes in oversight process”

Pt VI, Line 8B

“NO COMMITTEES”

Form 990EZ, Part I, Line 8

“Services patronage dividends other income”

Form 990EZ, Part I, Line 16

“Insurance equipment maintenance & fuel assessments payroll taxes supplies miscellaneous bank charges”

Form 990EZ, Part II, Line 24

“Great feeder canal stock water stock prepaid expense accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Miscellaneous 879. 879. Supplies equipment maintenance & fuel 5348. 5348.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORA LEE BENNETT AND DON BENNETT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER HOLDS STOCK PROPORTIONATE TO THE AMOUNT OF IRRIGATION WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS VOTE TO ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AVAILABLE AT ANNUAL MEETING AND BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICES PATRONAGE DIVIDENDS OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE EQUIPMENT MAINTENANCE & FUEL ASSESSMENTS PAYROLL TAXES SUPPLIES MISCELLANEOUS BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GREAT FEEDER CANAL STOCK WATER STOCK PREPAID EXPENSE ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 879. 879. SUPPLIES EQUIPMENT MAINTENANCE & FUEL 5348. 5348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675580
IRS990/TotalAssetsEOYAmt0691983
IRS990/TotalAssetsGrp/BOYAmt0675580
IRS990/TotalAssetsGrp/EOYAmt0691983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077594
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068211
IRS990/TotalFunctionalExpensesGrp/TotalAmt076481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01846
IRS990/TotalLiabilitiesEOYAmt02268
IRS990/TotalLiabilitiesGrp/BOYAmt01846
IRS990/TotalLiabilitiesGrp/EOYAmt02268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689715
IRS990/TotalProgramServiceRevenueAmt014764
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092462
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691983
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10729 NORTH 3800 EAST
IRS990/USAddress/City0RIGBY
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083442
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087456147
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG ISLAND IRRIGATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0820139623
ReturnHeader/Filer/PhoneNum02087456147
ReturnHeader/Filer/USAddress/AddressLine10729 NORTH 3800 EAST
ReturnHeader/Filer/USAddress/City0RIGBY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jensen Poulsen & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10185 S Capital
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI L POULSEN
ReturnHeader/ReturnTs02015-02-12T16:20:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,983
Liabilities
$2,268
Net assets
$689,715
Revenue
$92,462
Expenses
$76,481
Net income
$15,981
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